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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 19, and checks issued
<br />October 25, 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 7,205.90
<br />003 Legal 86,423.88 24,902.57
<br />004 Administration 52,795.56 9,819.94
<br />005 Municipal Court 69,283.66 22,903.20
<br />007 Personnel 55,047.72 17,714.05
<br />010 Finance 110,631.97 34,524.94
<br />015 Information Technology 107,594.45 35,003.10
<br />018 Communications and Marketing 24,681.84 7,077.72
<br />021 Planning & Community Dev 122,704.87 36,623.92
<br />024 Public Works 219,874.49 71,289.29
<br />026 Animal Shelter 60,582.78 23,804.44
<br />030 Emergency Management 9,864.80 3,392.57
<br />031 Police 1,190,441.80 309,067.71
<br />032 Fire 740,209.67 184,739.09
<br />038 Facilities/Maintenance 115,904.00 42,221.98
<br />101 Parks & Recreation 144,287.90 55,150.87
<br />110 Library 122,385.92 40,109.44
<br />112 Community Theatre 8,654.25 2,090.02
<br />120 Street 73,538.99 26,899.83
<br />153 Emergency Medical Services 399,238.40 94,597.21
<br />197 CHIP 7,701.53 1,936.73
<br />198 Community Dev Block 3,839.52 1,456.28
<br />401 Utilities 925,959.88 339,667.59
<br />425 Transit 521,443.99 197,117.27
<br />440 Golf 40,333.12 13,157.04
<br />501 Equip Rental 80,997.55 29,629.08
<br />$5,307,600.91 $1,632,101.78
<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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