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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 August 10, and checks issued
<br />August 16, 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 6,876.87
<br />003 Legal 90,016.37 26,661.61
<br />004 Administration 52,795.55 11,908.95
<br />005 Municipal Court 66,352.11 22,829.39
<br />007 Personnel 59,965.41 18,232.73
<br />010 Finance 107,907.35 33,559.81
<br />015 Information Technology 114,956.15 36,296.02
<br />018 Communications and Marketing 22,659.08 6,923.08
<br />021 Planning & Community Dev 123,270.28 36,687.99
<br />024 Public Works 231,966.65 72,534.87
<br />026 Animal Shelter 62,690.54 23,945.41
<br />030 Emergency Management 10,764.80 3,456.87
<br />031 Police 1,220,793.82 310,549.48
<br />032 Fire 744,974.81 180,544.79
<br />038 Facilities/Maintenance 111,242.71 41,181.83
<br />101 Parks & Recreation 177,347.06 59,617.27
<br />110 Library 124,647.75 40,867.88
<br />112 Community Theatre 8,654.24 2,077.71
<br />120 Street 76,339.24 27,724.89
<br />153 Emergency Medical Services 466,551.01 100,509.43
<br />197 CHIP 11,771.44 3,417.11
<br />198 Community Dev Block 3,839.53 1,251.07
<br />401 Utilities 940,030.51 342,373.19
<br />425 Transit 532,278.52 190,902.34
<br />440 Golf 51,909.17 15,134.38
<br />501 Equip Rental 79,003.07 29,008.16
<br />$5,505,571.65 $1,645,073.13
<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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