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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 30, and checks issued
<br />December 06, 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 13,178.36 7,214.44
<br />003 Legal 88,259.94 24,357.52
<br />004 Administration 52,780.55 9,524.26
<br />005 Municipal Court 70,201.23 21,755.15
<br />007 Personnel 55,032.71 17,139.60
<br />010 Finance 142,067.48 36,348.92
<br />015 Information Technology 110,454.06 35,170.27
<br />018 Communications and Marketing 22,111.87 7,011.86
<br />021 Planning & Community Dev 143,860.61 35,204.27
<br />024 Public Works 224,543.40 72,363.51
<br />026 Animal Shelter 59,765.64 23,673.62
<br />030 Emergency Management 9,864.80 3,399.68
<br />031 Police 1,509,001.43 324,729.15
<br />032 Fire 781,514.05 200,305.13
<br />038 Facilities/Maintenance 321,074.17 54,280.46
<br />101 Parks & Recreation 261,576.17 60,565.72
<br />110 Library 186,306.70 41,289.58
<br />112 Community Theatre 8,653.00 2,099.13
<br />120 Street 78,731.77 28,845.48
<br />153 Emergency Medical Services 410,282.26 104,130.66
<br />197 CHIP 7,701.10 1,763.91
<br />198 Community Dev Block 3,839.53 1,259.22
<br />401 Utilities 964,910.98 344,925.10
<br />425 Transit 541,459.65 196,476.06
<br />440 Golf 35,934.06 12,221.75
<br />501 Equip Rental 82,532.54 30,102.48
<br />$6,185,638.06 $1,696,156.93
<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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