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R E S O L U T I O N N O. ________________
<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
<br />11,597.27 8,202.33
<br />003 Legal
<br />69,941.90 45,247.44
<br />004 Administration
<br />37,628.93 23,136.96
<br />005 Municipal Court 56,365.90 37,499.45
<br />007 Personnel
<br />65,823.62 43,821.82
<br />010 Finance
<br />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
<br />1,879,153.82 1,267,343.33
<br />032 Fire
<br />1,033,924.82 653,933.20
<br />038 Facilities/Maintenance
<br />87,995.48 60,753.80
<br />101 Parks & Recreation 123,567.07 83,400.55
<br />110 Library
<br />110,040.90 70,651.76
<br />112 Community Theatre 4,164.49 2,342.96
<br />120 Street
<br />68,006.58 49,033.28
<br />153 Emergency Medical Services 519,782.98 326,384.29
<br />197 CHIP
<br />10,377.68 7,363.61
<br />198 Community Dev Block 7,062.48 4,698.56
<br />401 Utilities
<br />775,737.21 526,494.98
<br />425 Transit
<br />439,313.57 302,959.89
<br />440 Golf
<br />21,988.68 14,500.71
<br />501 Equip Rental 68,287.68 46,400.65
<br />507 Telecommunications
<br />13,408.87 8,447.99
<br />$5,888,359.97 $3,909,600.69
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7857
<br />18th January
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