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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 December 02, and checks issued
<br />December 08, 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 11,932.41 5,894.14
<br />003 Legal 86,209.07 22,945.94
<br />004 Administration 41,332.54 8,812.69
<br />005 Municipal Court 66,167.50 22,571.80
<br />007 Personnel 89,184.60 21,033.12
<br />010 Finance 92,391.57 29,799.22
<br />015 Information Technology 116,796.97 37,010.31
<br />018 Communications and Marketing 19,549.78 6,606.96
<br />021 Planning & Community Dev 108,434.79 30,940.92
<br />024 Public Works 191,322.15 63,992.00
<br />026 Animal Shelter 57,080.63 21,538.95
<br />030 Emergency Management 9,713.62 3,126.70
<br />031 Police 1,262,005.36 285,140.48
<br />032 Fire 813,801.26 177,185.43
<br />038 Facilities/Maintenance 102,291.15 38,209.02
<br />101 Parks & Recreation 145,306.98 54,856.87
<br />110 Library 116,073.13 39,643.01
<br />112 Community Theatre 7,456.24 2,267.71
<br />120 Street 71,519.49 25,331.06
<br />153 Emergency Medical Services 420,251.02 86,487.97
<br />197 CHIP 11,245.92 3,466.39
<br />198 Community Dev Block 8,586.98 2,498.58
<br />401 Utilities 858,308.58 311,654.83
<br />425 Transit 497,632.22 182,703.94
<br />440 Golf 33,362.51 11,058.30
<br />501 Equip Rental 83,106.16 30,536.02
<br />$5,321,062.63 $1,525,312.36
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2023.
<br />__________________________________________
<br />Council President
<br />7966
<br />20th December
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