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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 January 13, and checks issued
<br />January 19, 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 12,844.44 6,248.25
<br />003 Legal 86,965.97 26,065.82
<br />004 Administration 52,102.11 11,459.96
<br />005 Municipal Court 71,371.12 24,974.45
<br />007 Personnel 58,666.58 17,780.26
<br />010 Finance 98,067.60 31,642.57
<br />015 Information Technology 121,695.90 39,244.25
<br />018 Communications and Marketing 20,986.33 6,924.58
<br />021 Planning & Community Dev 125,381.98 36,042.14
<br />024 Public Works 208,103.32 67,940.86
<br />026 Animal Shelter 56,360.36 23,542.83
<br />030 Emergency Management 10,764.80 3,502.94
<br />031 Police 1,311,023.64 305,996.40
<br />032 Fire 794,354.39 189,905.38
<br />038 Facilities/Maintenance 107,376.29 40,481.44
<br />101 Parks & Recreation 144,791.87 58,187.55
<br />110 Library 119,956.96 40,591.99
<br />112 Community Theatre 8,654.24 2,140.56
<br />120 Street 75,527.66 28,928.55
<br />153 Emergency Medical Services 432,208.10 95,251.03
<br />197 CHIP 11,771.46 3,474.89
<br />198 Community Dev Block 3,839.53 1,272.49
<br />401 Utilities 869,433.87 331,111.01
<br />425 Transit 516,139.05 192,667.59
<br />440 Golf 23,710.36 10,315.37
<br />501 Equip Rental 85,186.20 32,016.51
<br />$5,427,284.13 $1,627,709.67
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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