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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 15, and checks issued
<br />July 21, 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 6,069.90
<br />003 Legal 85,699.11 24,460.87
<br />004 Administration 43,060.68 10,588.98
<br />005 Municipal Court 64,566.09 22,437.65
<br />007 Personnel 65,984.45 20,764.07
<br />010 Finance 90,492.04 30,359.47
<br />015 Information Technology 121,128.18 38,176.61
<br />018 Communications and Marketing 18,200.06 6,357.67
<br />021 Planning & Community Dev 101,638.78 30,275.19
<br />024 Public Works 196,052.19 64,119.93
<br />026 Animal Shelter 53,697.16 20,329.38
<br />030 Emergency Management 11,177.79 3,426.31
<br />031 Police 1,194,870.41 285,901.07
<br />032 Fire 1,137,153.75 173,631.56
<br />038 Facilities/Maintenance 102,942.70 38,354.29
<br />101 Parks & Recreation 169,258.52 57,854.09
<br />110 Library 113,688.30 38,816.19
<br />112 Community Theatre 6,958.42 2,168.29
<br />120 Street 72,850.57 27,197.04
<br />153 Emergency Medical Services 665,256.33 96,141.82
<br />197 CHIP 11,245.92 3,436.07
<br />198 Community Dev Block 7,940.33 2,364.54
<br />401 Utilities 908,010.27 321,882.27
<br />425 Transit 489,503.34 172,634.48
<br />440 Golf 41,084.88 13,852.15
<br />501 Equip Rental 76,139.93 27,419.96
<br />$5,860,532.62 $1,539,019.85
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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