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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 July 13, and checks issued
<br />July 19, 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 12,844.49 6,871.45
<br />003 Legal 96,295.57 27,549.28
<br />004 Administration 52,795.55 11,617.69
<br />005 Municipal Court 68,991.11 24,036.01
<br />007 Personnel 60,455.59 18,183.29
<br />010 Finance 115,214.52 33,031.03
<br />015 Information Technology 112,014.50 35,819.40
<br />018 Communications and Marketing 23,861.05 6,859.44
<br />021 Planning & Community Dev 123,626.14 36,402.17
<br />024 Public Works 231,231.59 73,915.85
<br />026 Animal Shelter 61,227.54 23,689.82
<br />030 Emergency Management 10,764.80 3,453.96
<br />031 Police 1,287,676.78 311,012.00
<br />032 Fire 1,217,783.87 214,203.69
<br />038 Facilities/Maintenance 111,329.02 41,166.53
<br />101 Parks & Recreation 181,544.26 61,694.44
<br />110 Library 129,041.15 41,504.85
<br />112 Community Theatre 8,654.24 2,080.47
<br />120 Street 78,678.81 27,912.81
<br />153 Emergency Medical Services 696,194.54 113,164.35
<br />197 CHIP 11,771.45 3,418.77
<br />198 Community Dev Block 3,839.53 1,253.29
<br />401 Utilities 909,591.73 333,176.46
<br />425 Transit 528,915.95 188,262.83
<br />440 Golf 49,693.07 14,758.73
<br />501 Equip Rental 81,720.28 30,395.55
<br />$6,265,757.13 $1,685,434.16
<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.
<br />8053
<br />31st July
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