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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 15, and checks issued
<br />June 21, 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 6,925.58
<br />003 Legal 96,480.58 28,176.49
<br />004 Administration 52,298.99 12,040.94
<br />005 Municipal Court 67,218.74 23,346.01
<br />007 Personnel 60,665.73 18,417.48
<br />010 Finance 116,311.61 35,635.03
<br />015 Information Technology 114,806.80 37,372.17
<br />018 Communications and Marketing 24,065.05 7,457.23
<br />021 Planning & Community Dev 126,137.44 37,674.26
<br />024 Public Works 234,957.95 73,897.71
<br />026 Animal Shelter 57,838.48 21,672.78
<br />030 Emergency Management 10,764.81 3,507.19
<br />031 Police 1,193,680.71 306,058.14
<br />032 Fire 864,080.28 195,945.90
<br />038 Facilities/Maintenance 111,669.00 41,805.80
<br />101 Parks & Recreation 169,121.19 61,123.37
<br />110 Library 127,345.74 42,363.23
<br />112 Community Theatre 8,653.62 2,125.54
<br />120 Street 75,113.62 27,850.07
<br />153 Emergency Medical Services 438,426.51 95,625.17
<br />197 CHIP 11,771.44 3,477.72
<br />198 Community Dev Block 3,839.52 1,273.22
<br />401 Utilities 956,228.76 344,787.41
<br />425 Transit 551,440.26 199,294.76
<br />440 Golf 50,006.12 15,065.61
<br />501 Equip Rental 81,453.61 30,773.08
<br />$5,617,221.01 $1,673,691.89
<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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