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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 February 10, and checks issued
<br />February 16, 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 12,844.47 6,925.41
<br />003 Legal 85,004.25 24,914.17
<br />004 Administration 52,102.11 12,535.92
<br />005 Municipal Court 73,437.70 25,126.04
<br />007 Personnel 63,167.66 19,174.74
<br />010 Finance 98,209.61 31,671.80
<br />015 Information Technology 121,374.90 39,023.59
<br />018 Communications and Marketing 22,436.77 7,177.53
<br />021 Planning & Community Dev 122,222.03 36,315.07
<br />024 Public Works 215,540.91 71,184.36
<br />026 Animal Shelter 56,260.33 23,418.03
<br />030 Emergency Management 10,764.80 3,508.16
<br />031 Police 1,261,438.49 310,444.28
<br />032 Fire 859,103.69 212,130.48
<br />038 Facilities/Maintenance 107,003.67 40,442.17
<br />101 Parks & Recreation 141,772.81 58,028.10
<br />110 Library 125,292.55 43,370.28
<br />112 Community Theatre 8,654.25 2,140.82
<br />120 Street 76,467.84 28,877.92
<br />153 Emergency Medical Services 470,367.54 103,703.01
<br />197 CHIP 11,771.45 3,441.72
<br />198 Community Dev Block 3,839.53 1,273.00
<br />401 Utilities 900,364.88 332,991.73
<br />425 Transit 524,050.66 191,551.10
<br />440 Golf 24,127.22 10,594.81
<br />501 Equip Rental 81,191.22 30,701.25
<br />$5,528,811.34 $1,670,665.49
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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