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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 September 09, and checks issued
<br />September 15, 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 11,932.41 5,881.31
<br />003 Legal 88,295.72 24,846.64
<br />004 Administration 48,917.17 11,686.93
<br />005 Municipal Court 66,409.13 22,723.83
<br />007 Personnel 89,380.27 21,337.25
<br />010 Finance 91,238.71 30,090.68
<br />015 Information Technology 114,972.15 37,015.79
<br />018 Communications and Marketing 19,384.43 6,445.17
<br />021 Planning & Community Dev 101,906.43 30,190.84
<br />024 Public Works 220,104.60 68,357.85
<br />026 Animal Shelter 53,392.15 20,147.68
<br />030 Emergency Management 8,963.60 3,057.79
<br />031 Police 1,203,641.78 284,123.26
<br />032 Fire 752,033.65 150,403.13
<br />038 Facilities/Maintenance 105,137.84 38,439.30
<br />101 Parks & Recreation 151,787.79 55,121.77
<br />110 Library 114,958.20 37,534.37
<br />112 Community Theatre 6,778.34 2,141.28
<br />120 Street 66,307.11 22,866.14
<br />153 Emergency Medical Services 438,902.71 80,711.11
<br />197 CHIP 11,245.91 3,333.59
<br />198 Community Dev Block 7,940.32 2,373.90
<br />401 Utilities 886,799.58 320,270.72
<br />425 Transit 502,902.63 177,506.34
<br />440 Golf 38,572.01 13,444.21
<br />501 Equip Rental 82,653.80 30,759.00
<br />$5,284,558.44 $1,500,809.88
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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