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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 25th, and checks issued
<br />March 3rd, 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 11,932.39 5,979.22
<br />003 Legal 77,287.14 23,360.58
<br />004 Administration 39,752.37 9,909.47
<br />005 Municipal Court 60,492.31 22,014.19
<br />007 Personnel 71,547.22 22,746.66
<br />010 Finance 93,033.83 30,875.42
<br />015 Information Technology 113,709.98 38,047.41
<br />018 Communications and Marketing 13,578.62 5,043.58
<br />021 Planning & Community Dev 97,051.91 31,318.29
<br />024 Public Works 189,435.97 65,254.97
<br />026 Animal Shelter 49,210.87 19,236.09
<br />031 Police 1,144,063.71 279,971.33
<br />032 Fire 873,081.94 182,624.96
<br />038 Facilities/Maintenance 96,456.27 36,792.61
<br />101 Parks & Recreation 133,697.34 54,971.91
<br />110 Library 113,120.19 38,906.48
<br />112 Community Theatre 4,744.65 1,505.44
<br />120 Street 76,201.51 29,166.74
<br />153 Emergency Medical Services 388,262.94 80,295.84
<br />197 CHIP 11,245.92 3,566.57
<br />198 Community Dev Block 7,940.33 2,454.33
<br />401 Utilities 866,913.94 324,732.24
<br />425 Transit 460,822.53 172,525.61
<br />440 Golf 24,514.99 10,546.82
<br />501 Equip Rental 76,991.04 31,092.50
<br />$5,095,089.91 $1,522,939.26
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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