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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 July 01, and checks issued
<br />July 07, 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 11,932.42 5,979.40
<br />003 Legal 81,559.42 24,034.65
<br />004 Administration 42,230.60 10,352.88
<br />005 Municipal Court 63,853.10 22,895.54
<br />007 Personnel 65,414.71 21,187.43
<br />010 Finance 128,142.69 33,655.51
<br />015 Information Technology 117,195.69 38,486.96
<br />018 Communications and Marketing 19,179.10 6,720.88
<br />021 Planning & Community Dev 100,880.13 31,032.68
<br />024 Public Works 190,613.85 64,636.28
<br />026 Animal Shelter 51,416.56 20,622.59
<br />030 Emergency Management 8,793.28 3,115.45
<br />031 Police 1,149,562.75 281,536.51
<br />032 Fire 850,393.04 177,794.95
<br />038 Facilities/Maintenance 121,596.25 42,183.37
<br />101 Parks & Recreation 146,654.29 55,810.89
<br />110 Library 114,213.26 39,049.83
<br />112 Community Theatre 6,820.71 2,227.00
<br />120 Street 68,827.04 26,810.88
<br />153 Emergency Medical Services 438,465.35 86,182.77
<br />197 CHIP 11,245.53 3,552.73
<br />198 Community Dev Block 7,940.33 2,454.37
<br />401 Utilities 927,342.21 331,959.84
<br />425 Transit 492,814.79 179,881.02
<br />440 Golf 39,392.31 13,959.08
<br />501 Equip Rental 75,398.78 27,961.34
<br />$5,331,878.19 $1,554,084.83
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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