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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 23, and checks issued
<br />September 29, 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 11,932.40 1,855.55
<br />003 Legal 87,205.54 14,320.59
<br />004 Administration 50,356.24 7,988.91
<br />005 Municipal Court 66,025.87 11,155.73
<br />007 Personnel 60,878.90 10,468.05
<br />010 Finance 90,492.01 15,633.98
<br />015 Information Technology 115,544.93 19,914.35
<br />018 Communications and Marketing 19,078.08 3,210.80
<br />021 Planning & Community Dev 100,636.12 17,371.45
<br />024 Public Works 194,956.84 32,592.70
<br />026 Animal Shelter 56,549.71 9,467.19
<br />030 Emergency Management 9,833.60 1,616.67
<br />031 Police 1,123,787.61 109,855.67
<br />032 Fire 777,492.03 57,426.90
<br />038 Facilities/Maintenance 103,117.41 17,797.80
<br />101 Parks & Recreation 140,084.63 24,239.46
<br />110 Library 116,220.54 19,251.72
<br />112 Community Theatre 6,778.35 1,170.07
<br />120 Street 66,474.90 11,522.90
<br />153 Emergency Medical Services 448,925.47 31,514.99
<br />197 CHIP 11,245.92 1,941.25
<br />198 Community Dev Block 7,940.33 1,372.97
<br />401 Utilities 834,992.21 143,375.76
<br />425 Transit 491,554.59 85,591.93
<br />440 Golf 37,691.20 6,515.43
<br />501 Equip Rental 81,437.95 14,118.59
<br />$5,111,233.38 $671,291.41
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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