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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 21, and checks issued
<br />September 27, 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 12,844.43 6,880.95
<br />003 Legal 93,066.08 26,566.86
<br />004 Administration 52,795.55 10,967.57
<br />005 Municipal Court 70,409.40 23,583.26
<br />007 Personnel 85,788.63 19,368.31
<br />010 Finance 111,372.81 34,586.49
<br />015 Information Technology 121,974.51 36,626.36
<br />018 Communications and Marketing 23,545.12 7,198.06
<br />021 Planning & Community Dev 122,256.76 35,828.42
<br />024 Public Works 226,556.67 71,671.84
<br />026 Animal Shelter 62,839.78 24,056.80
<br />030 Emergency Management 10,404.80 3,438.00
<br />031 Police 1,210,963.39 309,909.40
<br />032 Fire 857,314.08 194,667.89
<br />038 Facilities/Maintenance 112,887.22 41,539.72
<br />101 Parks & Recreation 158,184.55 58,523.92
<br />110 Library 124,935.29 40,046.64
<br />112 Community Theatre 8,654.25 2,091.39
<br />120 Street 74,310.76 27,475.95
<br />153 Emergency Medical Services 444,729.66 98,963.87
<br />197 CHIP 14,345.33 3,395.36
<br />198 Community Dev Block 3,839.53 1,256.62
<br />401 Utilities 917,422.09 338,666.90
<br />425 Transit 539,630.47 193,779.78
<br />440 Golf 46,425.72 14,045.04
<br />501 Equip Rental 79,382.65 29,271.39
<br />$5,586,879.53 $1,654,406.79
<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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