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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 March 11th, and checks issued
<br />March 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 10,773.45 7,951.68
<br />003 Legal 77,590.98 50,924.01
<br />004 Administration 39,752.40 24,815.51
<br />005 Municipal Court 59,822.33 40,722.80
<br />007 Personnel 72,915.52 48,572.44
<br />010 Finance 93,793.53 62,883.64
<br />015 Information Technology 115,295.84 78,450.59
<br />018 Communications and Marketing 13,578.62 9,612.48
<br />021 Planning & Community Dev 98,315.31 67,263.53
<br />024 Public Works 188,237.56 134,493.55
<br />026 Animal Shelter 49,423.01 34,114.35
<br />030 Emergency Management 8,793.29 6,468.86
<br />031 Police 1,111,951.74 780,610.60
<br />032 Fire 768,901.86 485,100.47
<br />038 Facilities/Maintenance 96,313.53 67,901.83
<br />101 Parks & Recreation 133,722.39 92,493.87
<br />110 Library 113,442.82 79,332.53
<br />112 Community Theatre 4,744.65 2,652.17
<br />120 Street 77,610.12 56,886.79
<br />153 Emergency Medical Services 390,534.94 251,576.45
<br />197 CHIP 11,245.92 8,386.29
<br />198 Community Dev Block 7,940.31 5,368.08
<br />401 Utilities 848,122.79 584,590.04
<br />425 Transit 436,819.16 307,024.90
<br />440 Golf 36,653.15 25,175.41
<br />501 Equip Rental 75,127.69 52,716.13
<br />$4,941,422.91 $3,366,089.00
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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