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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 April 08th, and checks issued
<br />April 14th, 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 />11,932.28 5,986.56
<br />003 Legal
<br />77,904.26 23,641.42
<br />004 Administration
<br />34,117.90 8,232.15
<br />005 Municipal Court 61,603.51 23,289.16
<br />007 Personnel
<br />74,490.66 21,689.07
<br />010 Finance
<br />95,806.51 31,607.21
<br />015 Information Technology 114,574.39 38,193.50
<br />018 Communications and Marketing 19,213.10 6,725.51
<br />021 Planning & Community Dev 97,687.34 31,374.12
<br />024 Public Works 187,135.79 66,991.69
<br />026 Animal Shelter 49,433.25 19,383.01
<br />030 Emergency Management 8,793.29 3,115.99
<br />031 Police
<br />1,123,559.47 282,057.51
<br />032 Fire
<br />746,138.85 176,756.22
<br />038 Facilities/Maintenance
<br />96,914.45 36,856.49
<br />101 Parks & Recreation 142,776.73 56,124.78
<br />110 Library
<br />115,164.62 38,930.35
<br />112 Community Theatre 4,744.62 1,505.43
<br />120 Street
<br />74,065.69 29,153.75
<br />153 Emergency Medical Services 373,880.82 80,873.88
<br />197 CHIP
<br />11,246.06 3,479.20
<br />198 Community Dev Block 7,940.33 2,454.42
<br />401 Utilities
<br />891,543.71 326,449.72
<br />425 Transit
<br />446,665.02 169,239.84
<br />440 Golf
<br />32,108.79 12,161.86
<br />501 Equip Rental 79,110.81 29,449.47
<br />$4,978,552.25 $1,525,722.31
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7887
<br />26th April
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