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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 26, and checks issued
<br />September 01, 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 5,886.61
<br />003 Legal 88,561.02 24,911.18
<br />004 Administration 48,902.17 12,090.06
<br />005 Municipal Court 65,076.68 22,436.55
<br />007 Personnel 65,969.45 20,633.00
<br />010 Finance 90,192.98 30,049.43
<br />015 Information Technology 115,152.86 37,043.86
<br />018 Communications and Marketing 19,577.07 6,578.38
<br />021 Planning & Community Dev 101,913.84 30,224.59
<br />024 Public Works 199,796.17 65,122.66
<br />026 Animal Shelter 53,815.06 20,016.83
<br />030 Emergency Management 8,963.60 3,059.87
<br />031 Police 1,110,271.39 276,201.16
<br />032 Fire 729,501.01 169,185.58
<br />038 Facilities/Maintenance 101,792.57 37,859.75
<br />101 Parks & Recreation 155,090.28 55,344.42
<br />110 Library 113,698.86 37,387.69
<br />112 Community Theatre 6,778.35 2,145.83
<br />120 Street 70,801.38 24,652.38
<br />153 Emergency Medical Services 438,927.10 90,855.27
<br />197 CHIP 11,245.92 3,448.05
<br />198 Community Dev Block 7,940.34 2,373.08
<br />401 Utilities 878,365.39 323,345.78
<br />425 Transit 495,511.29 177,866.00
<br />440 Golf 39,387.73 13,526.24
<br />501 Equip Rental 82,821.70 29,351.63
<br />$5,111,986.65 $1,521,595.88
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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