|
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 25th, and checks issued
<br />March 31st, 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 11,932.26 1,934.71
<br />003 Legal 77,664.03 13,722.30
<br />004 Administration 39,752.42 7,183.59
<br />005 Municipal Court 61,076.01 10,634.00
<br />007 Personnel 69,230.96 12,510.24
<br />010 Finance 93,540.38 16,953.10
<br />015 Information Technology 114,195.09 20,702.74
<br />018 Communications and Marketing 13,578.62 2,441.88
<br />021 Planning & Community Dev 97,273.85 17,636.14
<br />024 Public Works 199,137.46 33,572.71
<br />026 Animal Shelter 48,016.23 8,551.90
<br />030 Emergency Management 8,793.28 1,593.42
<br />031 Police 1,095,432.96 107,907.66
<br />032 Fire 786,883.14 57,828.11
<br />038 Facilities/Maintenance 97,966.44 17,797.51
<br />101 Parks & Recreation 141,485.64 25,149.98
<br />110 Library 113,929.12 20,625.43
<br />112 Community Theatre 4,744.64 862.64
<br />120 Street 80,082.82 14,543.10
<br />153 Emergency Medical Services 377,710.93 26,333.86
<br />197 CHIP 11,245.92 2,037.29
<br />198 Community Dev Block 7,940.31 1,440.93
<br />401 Utilities 864,880.17 156,210.95
<br />425 Transit 452,013.19 79,598.86
<br />440 Golf 27,726.90 5,061.03
<br />501 Equip Rental 74,858.16 13,619.27
<br />$4,971,090.93 $676,453.35
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7883
<br />12TH APRIL
|