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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 24, and checks issued
<br />August 30, 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 1,911.92
<br />003 Legal 90,412.32 15,002.36
<br />004 Administration 52,446.65 7,948.53
<br />005 Municipal Court 69,327.80 11,246.97
<br />007 Personnel 59,980.71 10,055.43
<br />010 Finance 107,836.12 17,941.78
<br />015 Information Technology 115,942.75 19,441.34
<br />018 Communications and Marketing 23,275.13 3,773.70
<br />021 Planning & Community Dev 120,226.77 20,034.36
<br />024 Public Works 222,452.28 36,054.22
<br />026 Animal Shelter 62,955.08 10,285.32
<br />030 Emergency Management 10,764.80 1,724.69
<br />031 Police 1,197,050.16 121,544.87
<br />032 Fire 764,187.97 82,719.49
<br />038 Facilities/Maintenance 112,034.22 19,220.65
<br />101 Parks & Recreation 172,288.17 28,557.86
<br />110 Library 122,711.53 20,429.33
<br />112 Community Theatre 8,654.25 1,442.94
<br />120 Street 78,347.43 12,778.30
<br />153 Emergency Medical Services 422,474.08 45,071.55
<br />197 CHIP 11,771.42 1,969.78
<br />198 Community Dev Block 3,839.52 647.28
<br />401 Utilities 931,928.46 154,093.58
<br />425 Transit 530,323.44 88,657.55
<br />440 Golf 49,376.52 8,282.14
<br />501 Equip Rental 79,315.90 13,033.46
<br />$5,432,767.97 $753,869.40
<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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