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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 21, and checks issued
<br />October 27, 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 11,932.38 5,888.16
<br />003 Legal 86,365.27 24,361.31
<br />004 Administration 72,839.99 10,180.68
<br />005 Municipal Court 65,914.54 22,905.49
<br />007 Personnel 60,893.88 19,397.69
<br />010 Finance 92,234.23 30,433.97
<br />015 Information Technology 117,766.98 38,012.26
<br />018 Communications and Marketing 19,182.70 6,604.41
<br />021 Planning & Community Dev 107,275.53 32,843.19
<br />024 Public Works 195,177.28 65,273.29
<br />026 Animal Shelter 57,092.09 21,274.26
<br />030 Emergency Management 9,863.60 3,136.09
<br />031 Police 1,141,643.11 279,778.54
<br />032 Fire 853,814.25 160,023.65
<br />038 Facilities/Maintenance 105,414.50 38,389.52
<br />101 Parks & Recreation 146,893.49 55,906.86
<br />110 Library 118,421.16 38,126.98
<br />112 Community Theatre 6,778.35 2,147.39
<br />120 Street 68,649.42 24,480.93
<br />153 Emergency Medical Services 436,929.02 79,394.85
<br />197 CHIP 11,245.92 3,359.50
<br />198 Community Dev Block 7,940.31 2,578.53
<br />401 Utilities 843,143.61 312,528.02
<br />425 Transit 496,462.39 179,089.07
<br />440 Golf 31,994.03 12,136.27
<br />501 Equip Rental 82,614.42 30,430.40
<br />$5,248,482.45 $1,498,681.31
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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