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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 29, and checks issued
<br />July 05, 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 12,844.48 6,940.53
<br />003 Legal 95,551.35 27,874.93
<br />004 Administration 52,283.99 12,064.65
<br />005 Municipal Court 67,744.07 25,673.94
<br />007 Personnel 60,650.73 18,563.29
<br />010 Finance 163,639.80 40,371.89
<br />015 Information Technology 127,951.24 38,042.28
<br />018 Communications and Marketing 24,050.05 7,019.55
<br />021 Planning & Community Dev 125,027.58 37,674.17
<br />024 Public Works 228,312.49 76,848.26
<br />026 Animal Shelter 57,890.18 23,440.86
<br />030 Emergency Management 10,764.80 3,514.67
<br />031 Police 1,246,744.47 315,529.81
<br />032 Fire 870,865.91 209,006.29
<br />038 Facilities/Maintenance 111,487.44 41,937.00
<br />101 Parks & Recreation 172,241.81 61,329.22
<br />110 Library 127,561.15 42,294.35
<br />112 Community Theatre 8,654.25 2,138.09
<br />120 Street 79,179.89 28,505.16
<br />153 Emergency Medical Services 472,115.69 104,322.09
<br />197 CHIP 11,771.46 3,492.99
<br />198 Community Dev Block 3,839.53 1,276.38
<br />401 Utilities 918,276.43 340,663.58
<br />425 Transit 559,364.71 207,448.67
<br />440 Golf 51,939.24 15,398.29
<br />501 Equip Rental 82,984.36 31,066.08
<br />$5,743,737.10 $1,722,437.02
<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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