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Category 2: Sensitive information#
<br /> 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 June 01, and checks issued
<br />June 07, 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 12,844.44 6,938.84
<br />003 Legal 95,485.58 28,364.90
<br />004 Administration 52,087.10 12,029.35
<br />005 Municipal Court 77,315.94 25,595.58
<br />007 Personnel 60,650.71 18,159.44
<br />010 Finance 109,830.18 34,203.75
<br />015 Information Technology 115,100.62 37,696.28
<br />018 Communications and Marketing 24,463.66 7,588.55
<br />021 Planning & Community Dev 126,139.74 39,437.57
<br />024 Public Works 223,972.22 72,957.50
<br />026 Animal Shelter 58,003.34 23,820.15
<br />030 Emergency Management 10,764.80 3,515.28
<br />031 Police 1,247,619.20 311,855.79
<br />032 Fire 780,231.05 209,182.41
<br />038 Facilities/Maintenance 112,561.69 42,018.75
<br />101 Parks & Recreation 170,565.69 62,045.87
<br />110 Library 123,885.52 41,957.60
<br />112 Community Theatre 8,654.25 2,129.51
<br />120 Street 72,004.25 27,501.34
<br />153 Emergency Medical Services 434,363.40 107,753.73
<br />197 CHIP 11,771.43 3,492.98
<br />198 Community Dev Block 3,839.53 1,274.50
<br />401 Utilities 898,647.97 338,755.04
<br />425 Transit 537,651.93 196,696.92
<br />440 Golf 47,755.06 14,664.83
<br />501 Equip Rental 85,992.85 31,755.20
<br />$5,502,202.15 $1,701,391.66
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2024.
<br /> __________________________________________
<br />Council President
<br /># Category 2: For official use only / disclosure permissible by law.
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