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EVERETT
<br />WASHI HGTDV
<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 May 20, and checks issued
<br />May 26, 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 11,932.45 5,967.35
<br />003 Legal 78,499.77 23,736.91
<br />004 Administration 42,690.12 10,079.87
<br />005 Municipal Court 64,899.33 23,180.04
<br />007 Personnel 74,524.35 23,603.56
<br />010 Finance 96,167.42 32,419.89
<br />015 Information Technology 120,102.23 39,146.42
<br />018 Communications and Marketing 19,143.11 6,899.22
<br />021 Planning & Community Dev 94,234.24 28,969.09
<br />024 Public Works 189,318.62 64,955.49
<br />026 Animal Shelter 49,458.96 19,267.35
<br />030 Emergency Management 8,793.29 3,205.82
<br />031 Police 1,110,843.01 279,331.54
<br />032 Fire 851,936.42 165,560.72
<br />038 Facilities/Maintenance 102,004.78 38,139.01
<br />101 Parks & Recreation 141,247.45 55,957.99
<br />110 Library 116,223.79 38,999.66
<br />112 Community Theatre 6,291.11 2,347.88
<br />120 Street 70,000.01 27,533.08
<br />153 Emergency Medical Services 411,015.13 73,613.51
<br />197 CHIP 11,245.92 3,525.52
<br />198 Community Dev Block 7,940.32 2,445.86
<br />401 Utilities 888,882.79 330,353.02
<br />425 Transit 452,850.30 173,311.20
<br />440 Golf 35,664.83 12,816.28
<br />501 Equip Rental 78,836.40 29,593.32
<br />$5,134,746.15 $1,514,959.60
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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