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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 March 09, and checks issued
<br />March 15, 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 11,608.30 5,470.88
<br />003 Legal 85,623.39 24,933.53
<br />004 Administration 52,102.11 12,007.45
<br />005 Municipal Court 68,800.25 28,630.73
<br />007 Personnel 65,850.68 18,704.88
<br />010 Finance 100,562.32 31,834.52
<br />015 Information Technology 115,686.56 37,596.52
<br />018 Communications and Marketing 23,334.96 7,335.35
<br />021 Planning & Community Dev 121,261.00 36,407.89
<br />024 Public Works 209,621.26 70,324.77
<br />026 Animal Shelter 57,306.23 23,604.35
<br />030 Emergency Management 10,764.81 3,508.85
<br />031 Police 1,184,290.89 309,911.93
<br />032 Fire 803,519.21 191,704.00
<br />038 Facilities/Maintenance 110,489.49 40,924.63
<br />101 Parks & Recreation 144,524.43 58,526.39
<br />110 Library 122,507.83 41,134.49
<br />112 Community Theatre 8,654.24 2,121.18
<br />120 Street 77,657.42 28,645.56
<br />153 Emergency Medical Services 517,919.00 97,931.87
<br />197 CHIP 11,771.43 3,472.60
<br />198 Community Dev Block 3,839.52 1,273.35
<br />401 Utilities 872,347.39 328,381.75
<br />425 Transit 513,902.64 189,970.09
<br />440 Golf 25,958.19 10,909.67
<br />501 Equip Rental 81,014.45 30,665.94
<br />$5,400,918.00 $1,635,933.17
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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