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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 17, and checks issued
<br />June 23 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 5,967.87
<br />003 Legal 81,090.02 23,885.02
<br />004 Administration 59,968.28 11,436.50
<br />005 Municipal Court 65,629.35 23,137.60
<br />007 Personnel 80,162.10 22,773.61
<br />010 Finance 96,180.51 32,218.28
<br />015 Information Technology 117,908.64 38,638.20
<br />018 Communications and Marketing 19,262.09 6,693.46
<br />021 Planning & Community Dev 97,557.54 29,887.42
<br />024 Public Works 189,405.16 64,479.33
<br />026 Animal Shelter 54,372.00 19,703.98
<br />030 Emergency Management 8,793.27 3,108.88
<br />031 Police 1,107,981.88 277,841.49
<br />032 Fire 802,713.50 159,303.89
<br />038 Facilities/Maintenance 105,101.68 38,957.51
<br />101 Parks & Recreation 152,074.70 57,314.17
<br />110 Library 114,477.09 38,930.26
<br />112 Community Theatre 7,625.73 2,391.30
<br />120 Street 68,442.01 26,713.33
<br />153 Emergency Medical Services 387,655.95 71,686.39
<br />197 CHIP 11,245.92 3,549.12
<br />198 Community Dev Block 7,940.33 2,447.29
<br />401 Utilities 875,823.64 325,433.62
<br />425 Transit 435,947.55 170,658.65
<br />440 Golf 35,249.36 12,677.71
<br />501 Equip Rental 74,368.11 27,732.83
<br />$5,068,908.82 $1,497,567.71
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2023.
<br />Council President
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