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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 January 28th, and checks issued
<br />February 2nd, 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 />11,832.72 5,962.99
<br />003 Legal
<br />77,143.59 23,076.88
<br />004 Administration
<br />39,752.38 9,913.88
<br />005 Municipal Court 60,805.70 21,981.63
<br />007 Personnel
<br />72,898.33 23,709.90
<br />010 Finance
<br />93,238.66 31,317.05
<br />015 Information Technology 99,270.17 33,122.39
<br />018 Communications and Marketing 13,544.62 5,041.65
<br />021 Planning & Community Dev 95,226.50 31,865.89
<br />024 Public Works 183,192.88 63,594.68
<br />026 Animal Shelter 49,730.59 19,630.49
<br />031 Police
<br />1,127,021.90 280,637.24
<br />032 Fire
<br />771,560.18 177,597.92
<br />038 Facilities/Maintenance
<br />96,292.65 36,774.62
<br />101 Parks & Recreation 133,638.31 55,506.39
<br />110 Library
<br />113,618.34 40,895.75
<br />112 Community Theatre 4,744.65 1,505.44
<br />120 Street
<br />74,883.85 28,766.01
<br />153 Emergency Medical Services 362,140.83 78,046.97
<br />197 CHIP
<br />11,245.76 3,550.43
<br />198 Community Dev Block 7,940.32 2,454.67
<br />401 Utilities
<br />849,364.07 323,618.92
<br />425 Transit
<br />459,304.58 175,563.51
<br />440 Golf
<br />23,667.20 10,320.86
<br />501 Equip Rental 75,853.58 28,250.76
<br />507 Telecommunications
<br />13,862.05 4,823.92
<br />$4,921,774.41 $1,517,530.84
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7865
<br />15th February
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