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EVERETT
<br />WASHI HGTDV
<br />RESOLUTION NO.
<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 December 03, and checks issued
<br />December 09, 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 11,597.41 5,708.53
<br />003 Legal 69,941.96 19,845.31
<br />004 Administration 36,888.48 8,249.78
<br />005 Municipal Court 56,225.17 20,220.62
<br />007 Personnel 65,827.65 21,225.31
<br />010 Finance 79,329.04 27,347.73
<br />015 Information Technology 86,524.49 28,711.95
<br />018 Communications and Marketing 10,717.93 4,148.49
<br />021 Planning & Community Dev 86,989.64 27,737.21
<br />024 Public Works 170,186.71 58,379.95
<br />026 Animal Shelter 44,780.66 16,420.00
<br />031 Police 1,087,432.12 267,063.69
<br />032 Fire 694,145.64 174,596.12
<br />038 Facilities/Maintenance 90,643.22 35,207.32
<br />101 Parks & Recreation 127,124.80 50,343.02
<br />110 Library 102,340.92 34,632.30
<br />112 Community Theatre 4,164.49 1,405.49
<br />120 Street 66,114.79 25,283.22
<br />153 Emergency Medical Services 347,759.43 77,594.16
<br />197 CHIP 10,377.69 3,415.99
<br />198 Community Dev Block 7,062.49 2,292.30
<br />401 Utilities 796,260.36 292,093.96
<br />425 Transit 539,878.83 180,752.64
<br />440 Golf 30,107.52 11,367.43
<br />501 Equip Rental 68,459.18 25,830.56
<br />507 Telecommunications 12,838.98 4,524.21
<br />$4,703,719.60 $1,424,397.29
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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