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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 October 05, and checks issued
<br />October 11, 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 13,178.37 7,521.05
<br />003 Legal 93,820.76 26,123.14
<br />004 Administration 52,780.57 10,307.49
<br />005 Municipal Court 70,576.12 23,719.25
<br />007 Personnel 54,361.69 17,493.92
<br />010 Finance 111,092.69 34,542.87
<br />015 Information Technology 155,585.95 39,246.98
<br />018 Communications and Marketing 23,682.62 7,199.40
<br />021 Planning & Community Dev 121,701.66 35,943.59
<br />024 Public Works 226,512.16 72,177.15
<br />026 Animal Shelter 59,378.21 23,642.18
<br />030 Emergency Management 9,864.80 3,404.47
<br />031 Police 1,210,156.38 309,765.40
<br />032 Fire 731,364.74 200,470.58
<br />038 Facilities/Maintenance 111,604.76 41,372.42
<br />101 Parks & Recreation 147,181.83 56,358.25
<br />110 Library 124,995.97 40,094.88
<br />112 Community Theatre 8,654.23 2,096.23
<br />120 Street 73,263.25 27,165.92
<br />153 Emergency Medical Services 459,192.96 106,301.76
<br />197 CHIP 25,474.35 3,311.62
<br />198 Community Dev Block 3,839.52 1,261.28
<br />401 Utilities 999,013.15 343,558.62
<br />425 Transit 560,429.67 198,185.18
<br />440 Golf 43,548.24 13,596.97
<br />501 Equip Rental 80,681.81 29,302.88
<br />$5,571,936.46 $1,674,163.48
<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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