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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 14th, and checks issued
<br />January 20, 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 11,832.74 8,706.59
<br />003 Legal 77,283.51 50,623.57
<br />004 Administration 39,752.37 24,813.02
<br />005 Municipal Court 61,725.63 42,437.30
<br />007 Personnel 72,146.33 48,752.47
<br />010 Finance 89,891.44 60,129.34
<br />015 Information Technology 99,303.63 68,912.88
<br />018 Communications and Marketing 13,578.62 9,356.74
<br />021 Planning & Community Dev 98,406.64 66,132.90
<br />024 Public Works 186,190.93 132,991.77
<br />026 Animal Shelter 48,085.25 33,022.32
<br />031 Police 1,176,954.28 834,500.39
<br />032 Fire 736,981.80 477,672.96
<br />038 Facilities/Maintenance 96,860.26 68,656.23
<br />101 Parks & Recreation 133,512.11 92,335.33
<br />110 Library 114,054.78 80,653.00
<br />112 Community Theatre 4,744.65 2,652.51
<br />120 Street 75,114.52 55,364.38
<br />153 Emergency Medical Services 362,473.10 234,114.86
<br />197 CHIP 11,246.11 8,659.69
<br />198 Community Dev Block 7,940.32 5,368.35
<br />401 Utilities 839,680.93 580,748.99
<br />425 Transit 460,351.85 324,116.67
<br />440 Golf 24,084.67 16,204.86
<br />501 Equip Rental 74,352.32 52,050.53
<br />507 Telecommunications 14,193.22 9,385.44
<br />$4,930,742.01 $3,388,363.09
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7860
<br />1st February
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