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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 August 12, and checks issued
<br />August 18, 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 11,932.44 5,872.51
<br />003 Legal 88,316.23 24,750.17
<br />004 Administration 45,540.83 10,779.11
<br />005 Municipal Court 64,470.18 22,260.78
<br />007 Personnel 65,984.42 20,574.47
<br />010 Finance 90,492.06 30,163.40
<br />015 Information Technology 115,325.30 37,204.55
<br />018 Communications and Marketing 19,309.78 6,546.89
<br />021 Planning & Community Dev 101,313.89 29,965.26
<br />024 Public Works 219,336.03 67,125.63
<br />026 Animal Shelter 55,486.78 20,630.51
<br />030 Emergency Management 8,963.60 3,050.59
<br />031 Police 1,132,374.14 277,492.41
<br />032 Fire 741,715.89 147,980.95
<br />038 Facilities/Maintenance 102,246.17 38,315.25
<br />101 Parks & Recreation 184,704.75 58,815.00
<br />110 Library 113,495.48 37,193.31
<br />112 Community Theatre 7,032.56 2,181.72
<br />120 Street 73,550.87 23,227.88
<br />153 Emergency Medical Services 456,901.27 82,411.61
<br />197 CHIP 11,245.91 3,434.22
<br />198 Community Dev Block 7,940.33 2,366.71
<br />401 Utilities 892,985.13 320,705.09
<br />425 Transit 482,943.36 173,771.76
<br />440 Golf 41,144.22 13,859.98
<br />501 Equip Rental 80,291.22 29,912.20
<br />$5,215,042.84 $1,490,591.96
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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