|
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 24, and checks issued
<br />March 01, 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 12,844.42 6,939.18
<br />003 Legal 84,593.60 24,901.18
<br />004 Administration 52,087.12 12,590.25
<br />005 Municipal Court 69,246.48 23,304.10
<br />007 Personnel 62,596.38 19,129.10
<br />010 Finance 98,472.84 31,556.49
<br />015 Information Technology 165,352.41 40,779.63
<br />018 Communications and Marketing 23,481.13 7,379.54
<br />021 Planning & Community Dev 121,825.85 37,321.46
<br />024 Public Works 210,008.75 68,239.97
<br />026 Animal Shelter 56,890.75 23,498.83
<br />030 Emergency Management 10,764.81 3,513.65
<br />031 Police 1,224,688.55 306,880.75
<br />032 Fire 842,040.57 216,687.96
<br />038 Facilities/Maintenance 108,717.55 40,750.21
<br />101 Parks & Recreation 142,020.99 58,155.18
<br />110 Library 123,683.02 41,407.62
<br />112 Community Theatre 8,654.25 2,137.75
<br />120 Street 72,118.32 27,991.47
<br />153 Emergency Medical Services 466,528.67 110,219.41
<br />197 CHIP 11,771.43 3,492.72
<br />198 Community Dev Block 3,839.52 1,275.61
<br />401 Utilities 879,787.02 330,452.76
<br />425 Transit 513,082.33 192,074.82
<br />440 Golf 24,224.56 10,619.38
<br />501 Equip Rental 81,824.62 30,843.58
<br />$5,471,145.94 $1,672,142.60
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
|