|
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 May 04, and checks issued
<br />May 10, 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 12,844.41 6,942.85
<br />003 Legal 91,324.61 26,949.57
<br />004 Administration 52,087.11 12,037.40
<br />005 Municipal Court 75,977.84 23,659.15
<br />007 Personnel 60,650.75 18,632.77
<br />010 Finance 99,842.74 31,709.22
<br />015 Information Technology 113,453.23 37,289.28
<br />018 Communications and Marketing 24,743.62 7,319.56
<br />021 Planning & Community Dev 153,547.89 39,164.30
<br />024 Public Works 214,819.77 70,694.79
<br />026 Animal Shelter 57,866.53 23,846.33
<br />030 Emergency Management 10,764.81 3,517.47
<br />031 Police 1,183,980.83 307,706.60
<br />032 Fire 815,565.18 213,703.30
<br />038 Facilities/Maintenance 110,783.79 41,690.04
<br />101 Parks & Recreation 163,313.43 60,620.01
<br />110 Library 124,183.83 41,805.97
<br />112 Community Theatre 8,654.26 2,121.99
<br />120 Street 75,834.77 28,236.75
<br />153 Emergency Medical Services 430,684.79 106,120.79
<br />197 CHIP 11,771.45 3,493.50
<br />198 Community Dev Block 3,839.53 1,277.41
<br />401 Utilities 886,918.49 332,476.44
<br />425 Transit 519,471.68 192,233.28
<br />440 Golf 43,602.05 13,944.43
<br />501 Equip Rental 81,638.12 30,853.80
<br />$5,428,165.51 $1,678,047.00
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
|