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<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 16, and checks issued
<br />November 22, 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 7,206.25
<br />003 Legal 137,455.04 28,076.50
<br />004 Administration 52,795.53 9,814.92
<br />005 Municipal Court 69,345.35 21,634.95
<br />007 Personnel 55,047.71 17,752.74
<br />010 Finance 111,647.95 34,822.90
<br />015 Information Technology 110,847.58 35,238.95
<br />018 Communications and Marketing 21,405.80 6,732.11
<br />021 Planning & Community Dev 120,558.47 33,996.00
<br />024 Public Works 225,058.92 72,287.72
<br />026 Animal Shelter 60,189.08 23,696.94
<br />030 Emergency Management 9,864.81 3,492.06
<br />031 Police 1,264,205.08 315,161.28
<br />032 Fire 750,145.41 186,535.10
<br />038 Facilities/Maintenance 115,791.18 41,804.29
<br />101 Parks & Recreation 140,737.11 56,238.51
<br />110 Library 122,255.66 39,063.19
<br />112 Community Theatre 8,654.25 2,093.47
<br />120 Street 80,627.77 28,372.82
<br />153 Emergency Medical Services 420,882.59 97,627.52
<br />197 CHIP 7,701.52 1,847.66
<br />198 Community Dev Block 3,839.53 1,256.54
<br />401 Utilities 950,963.36 342,431.55
<br />425 Transit 564,878.48 200,918.81
<br />440 Golf 34,003.47 12,169.75
<br />501 Equip Rental 82,520.34 30,043.94
<br />$5,534,600.33 $1,650,316.47
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<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2024.
<br />__________________________________________
<br />Council President
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<br />8105
<br />4th December
<br />Scott G Bader
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