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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 May 18, and checks issued
<br />May 24, 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 6,923.05
<br />003 Legal 96,468.57 30,293.89
<br />004 Administration 52,437.40 12,060.02
<br />005 Municipal Court 69,313.13 23,244.94
<br />007 Personnel 60,665.71 19,480.79
<br />010 Finance 100,211.55 32,331.35
<br />015 Information Technology 115,065.37 37,489.61
<br />018 Communications and Marketing 24,065.05 7,178.86
<br />021 Planning & Community Dev 125,701.94 36,821.92
<br />024 Public Works 218,982.41 71,309.69
<br />026 Animal Shelter 58,257.83 23,841.55
<br />030 Emergency Management 10,764.80 3,507.10
<br />031 Police 1,168,451.54 304,380.52
<br />032 Fire 797,725.99 190,843.08
<br />038 Facilities/Maintenance 110,973.36 41,843.18
<br />101 Parks & Recreation 166,171.84 61,034.88
<br />110 Library 124,272.18 42,562.73
<br />112 Community Theatre 8,654.25 2,123.28
<br />120 Street 74,181.86 27,874.24
<br />153 Emergency Medical Services 448,410.10 98,613.01
<br />197 CHIP 11,771.44 3,421.37
<br />198 Community Dev Block 3,839.52 1,268.56
<br />401 Utilities 898,026.31 333,749.33
<br />425 Transit 530,873.00 195,510.14
<br />440 Golf 45,495.15 14,262.09
<br />501 Equip Rental 81,220.39 30,739.81
<br />$5,414,845.14 $1,652,708.99
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
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