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<br /> EVERETT
<br /> wAsH1NQ °"' RESOLUTION N O. 7737
<br /> T
<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 January 01, and checks issued
<br /> January 07, 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 11,920.40 6,697.56
<br /> 003 Legal 65,024.64 31,093.41
<br /> 004 Administration 33,859.84 20,354.81
<br /> 005 Municipal Court 56,155.03 40,468.91
<br /> 007 Personnel 51,574.26 36,372.41
<br /> 010 Finance 75,546.83 56,534.49
<br /> 015 Information Technology 85,413.16 43,465.34
<br /> 018 Communications and Marketing 5,876.80 7,342.92
<br /> 021 Planning&Community Dev 68,558.67 31,858.76
<br /> 024 Public Works 152,801.38 88,848.34
<br /> 026 Animal Shelter 45,085.91 24,129.88
<br /> 031 Police 1,770,221.25 558,367.11
<br /> 032 Fire 1,013,239.77 238,303.19
<br /> 038 Facilities/Maintenance 78,306.50 46,383.15
<br /> 101 Parks & Recreation 103,649.77 72,074.63
<br /> 110 Library 93,777.55 43,577.09
<br /> 112 Community Theatre 3,892.89 3,748.04
<br /> 120 Street 78,067.49 44,390.35
<br /> 153 Emergency Medical Services 503,753.67 90,052.33
<br /> 197 CHIP 9,403.89 8,022.74
<br /> 198 Community Dev Block 6,589.36 4,595.06
<br /> 401 Utilities 755,501.05 418,262.77
<br /> 425 Transit 389,499.00 218,078.27
<br /> 440 Golf 21,686.76 9,235.08
<br /> 501 Equip Rental 71,285.21 28,278.23
<br /> 507 Telecommunications 12,020.10 9,158.13
<br /> $5,562,711.18 $2,179,693.00
<br /> --'2/69-6
<br /> ilperson In oducing Resolution
<br /> Passed and approved this 19th day
<br /> of January 2022.
<br /> Council President
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