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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 30, and checks issued
<br />January 05, 2024, 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 11,932.42 13,618.47
<br />003 Legal 83,932.42 37,314.25
<br />004 Administration 49,503.04 25,492.65
<br />005 Municipal Court 69,601.05 49,825.78
<br />007 Personnel 54,611.94 41,941.45
<br />010 Finance 92,284.92 59,492.55
<br />015 Information Technology 115,420.02 65,808.56
<br />018 Communications and Marketing 19,600.80 9,082.12
<br />021 Planning & Community Dev 114,048.65 47,839.07
<br />024 Public Works 197,194.73 106,581.99
<br />026 Animal Shelter 55,743.81 34,742.64
<br />030 Emergency Management 9,863.59 3,353.88
<br />031 Police 1,598,385.94 649,221.08
<br />032 Fire 1,222,953.67 296,124.89
<br />038 Facilities/Maintenance 102,254.58 61,855.79
<br />101 Parks & Recreation 133,553.73 89,918.63
<br />110 Library 112,440.23 60,916.08
<br />112 Community Theatre 6,778.34 6,617.00
<br />120 Street 75,778.84 52,950.76
<br />153 Emergency Medical Services 624,594.78 138,509.40
<br />197 CHIP 11,245.94 8,204.09
<br />198 Community Dev Block 8,304.49 4,905.08
<br />401 Utilities 834,662.33 487,878.98
<br />425 Transit 485,492.05 287,875.18
<br />440 Golf 22,872.29 9,992.63
<br />501 Equip Rental 84,138.53 49,803.11
<br />$6,197,193.13 $2,699,866.11
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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