|
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 16, and checks issued
<br />December 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 11,932.40 6,089.38
<br />003 Legal 87,108.01 22,857.75
<br />004 Administration 45,223.20 9,019.86
<br />005 Municipal Court 68,449.77 23,595.24
<br />007 Personnel 54,315.56 17,620.91
<br />010 Finance 92,659.85 29,791.77
<br />015 Information Technology 117,305.54 37,056.92
<br />018 Communications and Marketing 19,513.79 6,595.90
<br />021 Planning & Community Dev 106,236.60 30,625.13
<br />024 Public Works 198,975.79 66,293.88
<br />026 Animal Shelter 57,312.48 22,011.23
<br />030 Emergency Management 9,863.60 3,134.41
<br />031 Police 1,131,206.72 279,366.55
<br />032 Fire 804,425.89 158,733.99
<br />038 Facilities/Maintenance 99,894.57 37,147.03
<br />101 Parks & Recreation 134,721.45 53,061.48
<br />110 Library 118,045.61 38,581.09
<br />112 Community Theatre 6,778.35 2,342.50
<br />120 Street 72,953.07 25,351.69
<br />153 Emergency Medical Services 423,346.97 76,715.52
<br />197 CHIP 11,245.93 3,852.87
<br />198 Community Dev Block 8,304.48 2,444.77
<br />401 Utilities 835,671.46 309,243.33
<br />425 Transit 505,472.62 182,959.22
<br />440 Golf 23,789.06 9,511.06
<br />501 Equip Rental 82,088.33 30,337.65
<br />$5,126,841.10 $1,484,341.13
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2024.
<br />__________________________________________
<br />Council President
|