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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 November 02, and checks issued
<br />November 08, 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 13,178.34 7,221.84
<br />003 Legal 86,263.88 23,888.60
<br />004 Administration 52,780.55 9,854.87
<br />005 Municipal Court 69,342.23 21,702.77
<br />007 Personnel 55,032.73 17,418.46
<br />010 Finance 110,936.85 34,865.69
<br />015 Information Technology 110,771.27 35,311.56
<br />018 Communications and Marketing 21,871.19 6,893.34
<br />021 Planning & Community Dev 121,195.56 34,400.27
<br />024 Public Works 220,361.62 71,160.84
<br />026 Animal Shelter 60,890.88 23,888.32
<br />030 Emergency Management 9,864.80 3,402.25
<br />031 Police 1,238,140.77 308,994.69
<br />032 Fire 731,715.28 203,999.73
<br />038 Facilities/Maintenance 115,681.24 42,097.27
<br />101 Parks & Recreation 142,405.79 55,267.80
<br />110 Library 133,933.77 40,175.66
<br />112 Community Theatre 8,654.26 2,092.19
<br />120 Street 79,153.93 28,007.20
<br />153 Emergency Medical Services 414,851.38 105,441.82
<br />197 CHIP 7,701.52 1,952.02
<br />198 Community Dev Block 3,839.53 1,259.57
<br />401 Utilities 912,701.22 337,173.59
<br />425 Transit 531,662.83 196,186.60
<br />440 Golf 35,650.39 12,441.83
<br />501 Equip Rental 81,005.53 29,826.65
<br />$5,369,587.34 $1,654,925.43
<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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