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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 April 06, and checks issued
<br />April 12, 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 6,939.39
<br />003 Legal 87,325.57 26,355.54
<br />004 Administration 52,087.11 12,043.30
<br />005 Municipal Court 68,624.56 24,131.12
<br />007 Personnel 57,350.73 17,677.51
<br />010 Finance 99,597.33 32,155.70
<br />015 Information Technology 113,810.78 37,538.51
<br />018 Communications and Marketing 23,319.96 7,349.90
<br />021 Planning & Community Dev 129,173.87 38,131.19
<br />024 Public Works 212,422.71 70,752.18
<br />026 Animal Shelter 56,563.08 23,529.55
<br />030 Emergency Management 10,764.81 3,515.75
<br />031 Police 1,173,915.00 304,149.34
<br />032 Fire 841,147.80 217,192.09
<br />038 Facilities/Maintenance 108,375.55 42,259.99
<br />101 Parks & Recreation 155,938.56 60,478.18
<br />110 Library 122,957.69 41,252.35
<br />112 Community Theatre 8,654.25 2,147.81
<br />120 Street 75,398.51 28,163.86
<br />153 Emergency Medical Services 447,072.11 107,943.77
<br />197 CHIP 11,771.43 3,494.94
<br />198 Community Dev Block 3,839.52 1,277.28
<br />401 Utilities 890,497.78 333,922.85
<br />425 Transit 511,170.98 189,846.35
<br />440 Golf 35,655.35 12,627.69
<br />501 Equip Rental 81,088.45 30,960.67
<br />$5,391,367.92 $1,675,836.81
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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