|
R E S O L U T I O N N O. 8121
<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 December 14, and checks issued
<br />December 20, 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 13,178.31 7,208.76
<br />003 Legal 88,936.88 24,487.49
<br />004 Administration 52,815.55 9,780.02
<br />005 Municipal Court 81,435.94 22,588.11
<br />007 Personnel 55,047.74 16,931.92
<br />010 Finance 111,647.93 33,741.34
<br />015 Information Technology 112,319.88 36,047.73
<br />018 Communications and Marketing 22,109.89 7,016.37
<br />021 Planning & Community Dev 119,544.94 33,653.24
<br />024 Public Works 223,638.73 72,457.49
<br />026 Animal Shelter 60,184.52 23,673.06
<br />030 Emergency Management 9,864.81 3,395.48
<br />031 Police 1,205,074.15 308,215.75
<br />032 Fire 752,491.88 187,359.48
<br />038 Facilities/Maintenance 99,064.73 37,102.25
<br />101 Parks & Recreation 125,366.88 48,401.82
<br />110 Library 113,647.60 36,816.89
<br />112 Community Theatre 8,653.64 2,289.16
<br />120 Street 76,307.92 28,517.57
<br />153 Emergency Medical Services 424,583.56 95,596.37
<br />197 CHIP 7,701.53 1,980.70
<br />198 Community Dev Block 3,839.51 1,257.13
<br />401 Utilities 927,874.52 338,458.27
<br />425 Transit 534,723.20 196,199.73
<br />440 Golf 24,769.56 10,361.40
<br />501 Equip Rental 81,078.67 29,597.18
<br />$5,335,902.47 $1,613,134.71
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 8th day of January, 2025.
<br />__________________________________________
<br />Council President
<br />Scott G. Bader
|