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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 September 07, and checks issued
<br />September 13, 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 12,844.42 7,095.85
<br />003 Legal 93,185.96 27,351.93
<br />004 Administration 52,780.56 12,074.03
<br />005 Municipal Court 68,621.05 23,494.94
<br />007 Personnel 85,419.97 18,922.29
<br />010 Finance 110,358.66 35,688.03
<br />015 Information Technology 115,706.05 36,425.34
<br />018 Communications and Marketing 22,086.85 6,883.52
<br />021 Planning & Community Dev 123,160.57 36,387.36
<br />024 Public Works 225,065.14 72,508.80
<br />026 Animal Shelter 63,486.35 24,139.54
<br />030 Emergency Management 10,764.80 3,566.65
<br />031 Police 1,256,008.68 317,541.08
<br />032 Fire 764,592.20 205,796.24
<br />038 Facilities/Maintenance 111,538.33 41,408.17
<br />101 Parks & Recreation 169,720.09 59,807.89
<br />110 Library 124,939.39 40,195.39
<br />112 Community Theatre 8,653.00 2,294.15
<br />120 Street 71,274.37 27,230.16
<br />153 Emergency Medical Services 438,923.51 108,128.28
<br />197 CHIP 11,771.44 3,437.72
<br />198 Community Dev Block 3,839.54 1,258.72
<br />401 Utilities 931,981.06 342,419.07
<br />425 Transit 544,529.92 195,240.30
<br />440 Golf 46,955.83 14,143.03
<br />501 Equip Rental 81,039.12 29,519.65
<br />$5,549,246.86 $1,692,958.13
<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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