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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 February 11th, and checks issued
<br />February 17th, 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 12,032.03 6,183.19
<br />003 Legal 77,355.99 23,284.61
<br />004 Administration 39,752.40 9,879.01
<br />005 Municipal Court 60,668.23 21,856.01
<br />007 Personnel 72,390.92 21,858.47
<br />010 Finance 93,191.57 31,021.18
<br />015 Information Technology 114,750.16 38,178.81
<br />018 Communications and Marketing 13,578.62 5,033.96
<br />021 Planning & Community Dev 99,830.76 31,430.62
<br />024 Public Works 182,983.45 63,588.84
<br />026 Animal Shelter 48,986.31 19,136.36
<br />031 Police
<br />1,085,256.55 276,826.81
<br />032 Fire
<br />774,471.25 167,934.85
<br />038 Facilities/Maintenance
<br />97,417.86 37,305.64
<br />101 Parks & Recreation 132,351.23 55,232.93
<br />110 Library
<br />113,293.24 38,441.10
<br />112 Community Theatre
<br />4,744.63 1,500.77
<br />120 Street
<br />72,949.27 28,357.03
<br />153 Emergency Medical Services
<br />377,175.53 69,295.04
<br />197 CHIP
<br />11,245.93 3,551.82
<br />198 Community Dev Block
<br />7,940.31 2,442.85
<br />401 Utilities
<br />837,735.55 318,025.62
<br />425 Transit
<br />463,288.07 173,041.82
<br />440 Golf
<br />24,368.00 10,209.85
<br />501 Equip Rental
<br />77,302.22 28,491.38
<br />$4,895,060.08 $1,482,108.57
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of , 2023.
<br />__________________________________________
<br />Council President
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