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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 27, and checks issued
<br />August 02, 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 12,844.46 6,887.72
<br />003 Legal 90,131.35 26,641.38
<br />004 Administration 52,780.55 12,341.20
<br />005 Municipal Court 66,762.57 23,017.75
<br />007 Personnel 59,950.40 18,121.36
<br />010 Finance 107,942.81 33,701.67
<br />015 Information Technology 112,271.35 35,941.76
<br />018 Communications and Marketing 23,846.05 6,833.24
<br />021 Planning & Community Dev 123,762.08 37,322.03
<br />024 Public Works 230,448.23 73,394.68
<br />026 Animal Shelter 62,253.09 24,094.27
<br />030 Emergency Management 10,074.80 3,412.56
<br />031 Police 1,195,851.81 309,771.19
<br />032 Fire 765,271.36 203,380.55
<br />038 Facilities/Maintenance 111,315.76 41,467.31
<br />101 Parks & Recreation 192,620.26 62,540.71
<br />110 Library 124,324.69 41,138.03
<br />112 Community Theatre 8,653.63 2,087.05
<br />120 Street 73,951.86 27,258.82
<br />153 Emergency Medical Services 446,055.23 107,081.68
<br />197 CHIP 11,771.44 3,357.18
<br />198 Community Dev Block 3,839.52 1,257.86
<br />401 Utilities 932,648.63 339,577.97
<br />425 Transit 533,608.98 192,719.74
<br />440 Golf 50,868.17 14,972.19
<br />501 Equip Rental 79,273.50 29,236.96
<br />$5,483,122.58 $1,677,556.86
<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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