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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 29, and checks issued
<br />August 04, 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 11,932.39 5,885.31
<br />003 Legal 87,294.24 24,268.66
<br />004 Administration 43,045.68 10,343.32
<br />005 Municipal Court 64,329.13 22,312.20
<br />007 Personnel 65,969.46 20,636.63
<br />010 Finance 90,507.71 30,053.52
<br />015 Information Technology 117,967.50 37,506.49
<br />018 Communications and Marketing 19,430.78 6,583.08
<br />021 Planning & Community Dev 101,611.89 30,164.35
<br />024 Public Works 203,501.69 65,398.14
<br />026 Animal Shelter 56,863.11 20,734.43
<br />030 Emergency Management 8,963.60 3,059.70
<br />031 Police 1,148,794.07 275,438.69
<br />032 Fire 744,533.30 164,680.80
<br />038 Facilities/Maintenance 101,967.68 37,906.05
<br />101 Parks & Recreation 161,253.15 56,150.16
<br />110 Library 113,819.93 36,256.70
<br />112 Community Theatre 6,778.35 2,143.14
<br />120 Street 65,916.01 24,927.75
<br />153 Emergency Medical Services 437,080.53 90,097.74
<br />197 CHIP 11,245.93 3,406.99
<br />198 Community Dev Block 7,940.31 2,375.01
<br />401 Utilities 876,180.14 314,441.80
<br />425 Transit 469,566.58 168,721.24
<br />440 Golf 40,890.82 13,836.85
<br />501 Equip Rental 76,985.72 27,539.31
<br />$5,134,369.70 $1,494,868.06
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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