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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 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
<br />10,773.45 4,675.45
<br />003 Legal
<br />77,590.98 23,410.91
<br />004 Administration
<br />39,752.40 9,882.89
<br />005 Municipal Court 59,822.33 21,911.97
<br />007 Personnel
<br />72,915.52 22,557.70
<br />010 Finance
<br />93,793.53 30,925.59
<br />015 Information Technology 115,295.84 38,278.33
<br />018 Communications and Marketing 13,578.62 5,034.79
<br />021 Planning & Community Dev 98,315.31 31,458.34
<br />024 Public Works 188,237.56 64,885.72
<br />026 Animal Shelter 49,423.01 19,208.87
<br />030 Emergency Management 8,793.29 3,109.41
<br />031 Police
<br />1,111,951.74 277,766.24
<br />032 Fire
<br />768,901.86 156,610.09
<br />038 Facilities/Maintenance
<br />96,313.53 36,711.67
<br />101 Parks & Recreation 133,722.39 55,399.15
<br />110 Library
<br />113,442.82 37,695.86
<br />112 Community Theatre 4,744.65 1,500.77
<br />120 Street
<br />77,610.12 30,017.38
<br />153 Emergency Medical Services 390,534.94 72,380.22
<br />197 CHIP
<br />11,245.92 3,554.31
<br />198 Community Dev Block 7,940.31 2,446.86
<br />401 Utilities
<br />848,122.79 320,711.05
<br />425 Transit
<br />436,819.16 167,454.89
<br />440 Golf
<br />36,653.15 11,763.63
<br />501 Equip Rental 75,127.69 28,851.53
<br />$4,941,422.91 $1,478,203.62
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7877
<br />29TH MARCH
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