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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 November 18, and checks issued
<br />November 22, 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 11,932.43 5,989.07
<br />003 Legal 86,254.04 23,040.78
<br />004 Administration 40,037.10 8,962.06
<br />005 Municipal Court 66,159.95 22,566.06
<br />007 Personnel 60,893.88 19,988.21
<br />010 Finance 92,362.90 30,146.00
<br />015 Information Technology 118,697.45 37,659.79
<br />018 Communications and Marketing 19,615.78 6,601.11
<br />021 Planning & Community Dev 109,639.56 32,907.46
<br />024 Public Works 190,560.29 64,622.02
<br />026 Animal Shelter 55,057.68 21,517.02
<br />030 Emergency Management 9,863.60 3,133.26
<br />031 Police 1,169,919.30 277,657.45
<br />032 Fire 787,316.62 156,823.15
<br />038 Facilities/Maintenance 101,194.04 37,240.40
<br />101 Parks & Recreation 146,418.76 55,717.44
<br />110 Library 117,309.93 37,934.47
<br />112 Community Theatre 6,778.35 2,343.10
<br />120 Street 69,988.74 25,377.91
<br />153 Emergency Medical Services 438,280.21 77,724.55
<br />197 CHIP 11,245.12 3,400.69
<br />198 Community Dev Block 7,940.33 2,378.08
<br />401 Utilities 857,144.26 312,681.35
<br />425 Transit 499,441.22 180,762.24
<br />440 Golf 31,077.43 12,209.38
<br />501 Equip Rental 83,322.20 30,460.08
<br />$5,188,451.17 $1,489,843.13
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2023.
<br /> __________________________________________
<br />Council President
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