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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 February 11th, and checks issued
<br />February 17th, 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 12,032.03 8,857.96
<br />003 Legal 77,355.99 50,737.00
<br />004 Administration 39,752.40 24,819.43
<br />005 Municipal Court 60,668.23 41,530.78
<br />007 Personnel 72,390.92 48,673.85
<br />010 Finance 93,191.57 62,690.10
<br />015 Information Technology 114,750.16 78,562.25
<br />018 Communications and Marketing 13,578.62 9,172.33
<br />021 Planning & Community Dev 99,830.76 67,768.89
<br />024 Public Works 182,983.45 129,938.22
<br />026 Animal Shelter 48,986.31 33,851.73
<br />031 Police 1,085,256.55 761,694.45
<br />032 Fire 774,471.25 506,079.68
<br />038 Facilities/Maintenance 97,417.86 68,806.14
<br />101 Parks & Recreation 132,351.23 91,487.36
<br />110 Library 113,293.24 79,508.07
<br />112 Community Theatre 4,744.63 2,652.16
<br />120 Street 72,949.27 53,759.76
<br />153 Emergency Medical Services 377,175.53 234,535.20
<br />197 CHIP 11,245.93 8,388.85
<br />198 Community Dev Block 7,940.31 5,372.13
<br />401 Utilities 837,735.55 578,607.32
<br />425 Transit 463,288.07 319,997.04
<br />440 Golf 24,368.00 16,574.01
<br />501 Equip Rental 77,302.22 54,097.53
<br />507 Telecommunications 13,862.05 4,823.92
<br />$4,908,922.13 $3,342,986.16
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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