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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 June 03, and checks issued
<br />June 09 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 11,932.41 5,979.35
<br />003 Legal 78,379.56 23,756.34
<br />004 Administration 40,288.48 9,699.18
<br />005 Municipal Court 64,741.00 23,737.92
<br />007 Personnel 74,509.38 23,805.74
<br />010 Finance 96,170.13 32,271.84
<br />015 Information Technology 118,080.48 38,837.18
<br />018 Communications and Marketing 19,116.48 6,515.14
<br />021 Planning & Community Dev 94,494.80 30,099.77
<br />024 Public Works 211,029.76 68,600.44
<br />026 Animal Shelter 51,006.87 19,271.01
<br />030 Emergency Management 8,793.27 3,114.99
<br />031 Police 1,186,884.44 286,565.00
<br />032 Fire 828,008.54 180,455.15
<br />038 Facilities/Maintenance 103,395.79 40,084.71
<br />101 Parks & Recreation 157,807.00 58,573.25
<br />110 Library 117,091.90 39,527.33
<br />112 Community Theatre 6,587.67 2,209.29
<br />120 Street 72,697.32 28,045.34
<br />153 Emergency Medical Services 359,340.26 81,939.87
<br />197 CHIP 11,245.91 3,556.51
<br />198 Community Dev Block 7,940.33 2,454.25
<br />401 Utilities 877,505.40 327,327.56
<br />425 Transit 459,416.51 174,222.05
<br />440 Golf 35,319.74 12,715.07
<br />501 Equip Rental 75,975.94 28,900.31
<br />$5,167,759.37 $1,552,264.59
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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