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R E S O L U T I O N N O. 7956
<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 04, and checks issued
<br />November 09, 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 11,932.37 5,897.38
<br />003 Legal 82,277.13 23,487.92
<br />004 Administration 40,901.37 8,749.11
<br />005 Municipal Court 66,026.71 22,257.04
<br />007 Personnel 60,878.86 19,255.38
<br />010 Finance 92,198.73 29,563.62
<br />015 Information Technology 117,335.29 36,681.57
<br />018 Communications and Marketing 19,781.28 6,658.50
<br />021 Planning & Community Dev 109,424.95 33,262.27
<br />024 Public Works 191,193.03 63,758.18
<br />026 Animal Shelter 55,597.52 21,669.50
<br />030 Emergency Management 9,863.60 3,144.44
<br />031 Police 1,223,260.62 273,387.59
<br />032 Fire 800,941.32 175,444.69
<br />038 Facilities/Maintenance 100,592.49 36,744.75
<br />101 Parks & Recreation 145,172.09 54,248.36
<br />110 Library 116,267.80 37,288.81
<br />112 Community Theatre 6,778.35 2,155.97
<br />120 Street 74,229.75 25,276.14
<br />153 Emergency Medical Services 431,401.23 86,791.72
<br />197 CHIP 11,245.92 3,471.01
<br />198 Community Dev Block 7,940.34 2,385.03
<br />401 Utilities 856,645.94 307,494.93
<br />425 Transit 486,261.38 176,765.68
<br />440 Golf 30,656.02 11,852.43
<br />501 Equip Rental 82,063.16 30,045.06
<br />$5,230,867.25 $1,497,737.08
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 29th day of November, 2023.
<br />__________________________________________
<br />Council President
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