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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 27, and checks issued
<br />February 02, 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 12,844.43 6,943.32
<br />003 Legal 85,117.11 24,944.82
<br />004 Administration 52,087.11 12,304.36
<br />005 Municipal Court 71,691.28 25,032.94
<br />007 Personnel 61,312.41 21,108.65
<br />010 Finance 98,422.95 31,753.69
<br />015 Information Technology 120,099.45 39,038.09
<br />018 Communications and Marketing 20,971.33 6,944.75
<br />021 Planning & Community Dev 122,146.93 36,710.01
<br />024 Public Works 210,181.85 68,514.53
<br />026 Animal Shelter 56,875.94 23,653.96
<br />030 Emergency Management 10,764.81 3,514.68
<br />031 Police 1,247,466.87 305,080.53
<br />032 Fire 947,037.68 233,889.28
<br />038 Facilities/Maintenance 110,378.04 41,016.73
<br />101 Parks & Recreation 143,891.67 58,325.40
<br />110 Library 119,480.41 40,414.81
<br />112 Community Theatre 8,654.24 2,148.77
<br />120 Street 74,760.16 28,663.70
<br />153 Emergency Medical Services 444,538.29 105,667.87
<br />197 CHIP 11,771.45 3,490.94
<br />198 Community Dev Block 3,839.53 1,276.60
<br />401 Utilities 872,966.27 328,450.63
<br />425 Transit 531,672.53 194,885.60
<br />440 Golf 24,115.08 10,497.75
<br />501 Equip Rental 81,628.40 30,803.43
<br />$5,544,716.22 $1,685,075.84
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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