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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 23, and checks issued
<br />March 29, 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 12,844.46 1,968.60
<br />003 Legal 86,144.87 14,775.25
<br />004 Administration 51,753.21 8,056.89
<br />005 Municipal Court 68,180.77 11,542.33
<br />007 Personnel 57,350.75 9,911.34
<br />010 Finance 99,379.43 16,716.15
<br />015 Information Technology 116,209.82 20,092.70
<br />018 Communications and Marketing 23,319.97 3,985.26
<br />021 Planning & Community Dev 123,342.85 21,244.86
<br />024 Public Works 210,091.21 35,196.63
<br />026 Animal Shelter 57,086.94 9,578.83
<br />030 Emergency Management 10,764.79 1,772.98
<br />031 Police 1,175,754.31 120,836.69
<br />032 Fire 796,056.28 87,366.48
<br />038 Facilities/Maintenance 109,513.10 18,987.43
<br />101 Parks & Recreation 147,192.56 25,522.10
<br />110 Library 123,082.43 20,949.61
<br />112 Community Theatre 8,654.25 1,483.82
<br />120 Street 74,589.39 12,943.82
<br />153 Emergency Medical Services 451,772.99 46,801.50
<br />197 CHIP 11,771.44 2,032.13
<br />198 Community Dev Block 3,839.52 666.26
<br />401 Utilities 878,019.47 150,769.79
<br />425 Transit 504,205.02 85,948.08
<br />440 Golf 32,523.06 5,657.45
<br />501 Equip Rental 81,044.78 14,060.42
<br />$5,314,487.67 $748,867.40
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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