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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 October 07, and checks issued
<br />October 13, 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 8,223.16
<br />003 Legal 86,545.02 57,855.10
<br />004 Administration 49,052.18 30,813.66
<br />005 Municipal Court 66,035.79 43,990.25
<br />007 Personnel 60,878.90 41,345.23
<br />010 Finance 92,340.88 60,860.54
<br />015 Information Technology 115,322.43 77,817.25
<br />018 Communications and Marketing 19,475.18 13,510.95
<br />021 Planning & Community Dev 104,990.60 70,443.34
<br />024 Public Works 194,120.56 135,590.88
<br />026 Animal Shelter 55,602.86 37,480.21
<br />030 Emergency Management 9,863.60 6,645.74
<br />031 Police 1,162,276.17 780,836.26
<br />032 Fire 793,879.96 486,761.33
<br />038 Facilities/Maintenance 101,647.43 70,499.64
<br />101 Parks & Recreation 140,334.73 97,850.19
<br />110 Library 118,689.85 82,359.08
<br />112 Community Theatre 6,778.36 3,908.86
<br />120 Street 67,310.46 48,679.19
<br />153 Emergency Medical Services 453,455.16 276,242.41
<br />197 CHIP 11,245.92 8,238.97
<br />198 Community Dev Block 7,940.32 5,298.41
<br />401 Utilities 851,687.87 581,960.10
<br />425 Transit 481,910.24 335,500.72
<br />440 Golf 33,991.94 23,205.29
<br />501 Equip Rental 81,536.07 55,549.24
<br />$5,178,844.88 $3,441,466.00
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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