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EVERETT
<br />11M21111671602
<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 31, and checks issued
<br />January 6, 2023, 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 11,597.27 8,202.33
<br />003 Legal 69,941.90 45,247.44
<br />004 Administration 37,628.93 23,136.96
<br />005 Municipal Court 56,365.90 37,499.45
<br />007 Personnel 65,823.62 43,821.82
<br />010 Finance 79,456.68 52,576.59
<br />015 Information Technology 91,440.59 62,236.13
<br />018 Communications and Marketing 10,819.93 6,931.16
<br />021 Planning & Community Dev 87,260.81 57,499.82
<br />024 Public Works 170,065.94 117,619.56
<br />026 Animal Shelter 45,146.09 30,119.87
<br />031 Police 1,879,153.82 1,267,343.33
<br />032 Fire 1,033,924.82 653,933.20
<br />038 Facilities/Maintenance 87,995.48 60,753.80
<br />101 Parks & Recreation 123,567.07 83,400.55
<br />110 Library 110,040.90 70,651.76
<br />112 Community Theatre 4,164.49 2,342.96
<br />120 Street 68,006.58 49,033.28
<br />153 Emergency Medical Services 519,782.98 326,384.29
<br />197 CHIP 10,377.68 7,363.61
<br />198 Community Dev Block 7,062.48 4,698.56
<br />401 Utilities 775,737.21 526,494.98
<br />425 Transit 439,313.57 302,959.89
<br />440 Golf 21,988.68 14,500.71
<br />501 Equip Rental 68,287.68 46,400.65
<br />507 Telecommunications 13,408.87 8,447.99
<br />$5,888,359.97 $3,909,600.69
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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