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R E S O L U T I O N N O. 8023
<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 20 , and checks issued
<br />April 26, 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 12,844.45 6,926.31
<br />003 Legal 88,913.89 26,415.84
<br />004 Administration 52,102.11 12,004.88
<br />005 Municipal Court 71,409.74 24,286.43
<br />007 Personnel 59,015.75 17,725.70
<br />010 Finance 101,903.84 31,838.30
<br />015 Information Technology 113,704.20 37,247.48
<br />018 Communications and Marketing 25,219.28 7,366.69
<br />021 Planning & Community Dev 130,846.90 37,168.14
<br />024 Public Works 212,878.15 70,096.48
<br />026 Animal Shelter 57,426.55 23,703.95
<br />030 Emergency Management 10,764.81 3,509.02
<br />031 Police 1,172,487.94 305,070.46
<br />032 Fire 850,677.52 200,617.43
<br />038 Facilities/Maintenance 109,681.31 41,407.16
<br />101 Parks & Recreation 157,053.71 60,180.09
<br />110 Library 124,718.00 41,715.75
<br />112 Community Theatre 8,654.25 2,124.91
<br />120 Street 73,134.59 27,727.21
<br />153 Emergency Medical Services 442,498.30 96,247.80
<br />197 CHIP 11,771.45 3,476.65
<br />198 Community Dev Block 3,839.51 1,273.26
<br />401 Utilities 884,422.95 330,527.76
<br />425 Transit 526,886.80 189,492.71
<br />440 Golf 38,255.58 13,077.00
<br />501 Equip Rental 82,273.92 30,893.96
<br />$5,423,385.50 $1,642,121.37
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 8th day of May, 2024.
<br />__________________________________________
<br />Council President
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