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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 22nd, and checks issued
<br />April 28th, 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 11,932.28 5,746.61
<br />003 Legal 78,340.57 23,701.38
<br />004 Administration 33,967.92 7,979.44
<br />005 Municipal Court 64,146.90 24,230.06
<br />007 Personnel 66,843.21 20,448.94
<br />010 Finance 96,053.86 31,974.94
<br />015 Information Technology 113,319.15 38,284.32
<br />018 Communications and Marketing 19,230.10 6,712.73
<br />021 Planning & Community Dev 98,420.74 31,474.15
<br />024 Public Works 187,544.78 65,807.59
<br />026 Animal Shelter 50,697.18 19,458.85
<br />030 Emergency Management 8,793.28 3,109.05
<br />031 Police 1,105,622.53 277,911.02
<br />032 Fire 800,022.75 162,954.76
<br />038 Facilities/Maintenance 96,308.04 36,690.95
<br />101 Parks & Recreation 146,956.31 56,882.24
<br />110 Library 115,731.53 38,930.13
<br />112 Community Theatre 5,952.16 1,746.75
<br />120 Street 74,089.52 30,483.80
<br />153 Emergency Medical Services 405,813.00 73,556.88
<br />197 CHIP 11,245.92 3,553.87
<br />198 Community Dev Block 7,940.32 2,446.36
<br />401 Utilities 874,028.01 328,221.35
<br />425 Transit 450,489.40 168,443.36
<br />440 Golf 32,987.41 12,319.07
<br />501 Equip Rental 80,927.24 30,074.31
<br />$5,037,404.11 $1,503,142.91
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7890
<br />10th May
<br />Judy Tuohy
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