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R E S O L U T I O N N O. 7842
<br />Be it resolved by the City Council of the City of Everett:
<br />That the payroll of the employees of the City of Everett as of November 05, and checks issued
<br />November 10, 2022, having been audited, be and the same is hereby approved and the proper officers
<br />are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br />Fund Department Payroll Contributions
<br />001 Legislative 11,597.36 5,706.67
<br />003 Legal 70,067.96 20,306.86
<br />004 Administration 36,888.47 8,256.63
<br />005 Municipal Court 57,848.76 21,887.05
<br />007 Personnel 65,827.65 21,253.55
<br />010 Finance 79,329.15 27,375.96
<br />015 Information Technology 87,025.26 28,818.40
<br />018 Communications and Marketing 9,157.44 3,825.28
<br />021 Planning & Community Dev 87,331.78 28,480.68
<br />024 Public Works 172,148.44 58,588.57
<br />026 Animal Shelter 43,473.92 16,264.71
<br />031 Police 1,003,855.54 263,418.50
<br />032 Fire 679,088.60 174,499.75
<br />038 Facilities/Maintenance 94,914.03 36,259.02
<br />101 Parks & Recreation 129,640.57 50,930.28
<br />110 Library 102,516.38 34,753.29
<br />112 Community Theatre 42,691.48 4,353.58
<br />120 Street 62,464.17 24,939.61
<br />153 Emergency Medical Services 349,375.36 77,759.27
<br />197 CHIP 10,377.68 3,419.21
<br />198 Community Dev Block 7,021.89 2,288.02
<br />401 Utilities 785,075.22 292,255.05
<br />425 Transit 420,747.31 155,931.95
<br />440 Golf 31,391.30 11,689.59
<br />501 Equip Rental 66,431.71 25,480.91
<br />507 Telecommunications 12,981.44 4,552.61
<br />$4,519,268.87 $1,403,295.00
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 30th day of November, 2022.
<br />__________________________________________
<br />Council President
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