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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 December 28, and checks issued
<br />January 03, 2025, 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 13,165.60 15,871.47
<br />003 Legal 89,572.78 38,235.43
<br />004 Administration 53,041.43 26,220.47
<br />005 Municipal Court 68,831.87 44,075.24
<br />007 Personnel 55,032.72 40,387.06
<br />010 Finance 110,581.72 66,510.57
<br />015 Information Technology 113,423.88 59,867.58
<br />018 Communications and Marketing 22,043.89 9,440.27
<br />021 Planning & Community Dev 118,185.88 48,046.18
<br />024 Public Works 214,548.72 113,560.99
<br />026 Animal Shelter 62,016.63 38,456.98
<br />030 Emergency Management 9,864.81 5,341.02
<br />031 Police 1,678,096.80 694,262.59
<br />032 Fire 1,191,111.50 300,188.24
<br />038 Facilities/Maintenance 98,159.73 59,010.53
<br />101 Parks & Recreation 121,651.57 85,819.11
<br />110 Library 111,581.25 55,144.03
<br />112 Community Theatre 8,654.24 6,875.38
<br />120 Street 73,791.23 53,383.20
<br />153 Emergency Medical Services 651,379.91 155,439.84
<br />197 CHIP 7,701.51 4,394.21
<br />198 Community Dev Block 3,839.53 3,633.65
<br />401 Utilities 938,125.50 533,288.01
<br />425 Transit 509,696.45 288,058.02
<br />440 Golf 24,620.56 10,762.93
<br />501 Equip Rental 82,510.22 47,264.52
<br />$6,431,229.93 $2,803,537.52
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2025.
<br />__________________________________________
<br />Council President
<br />8124
<br />15th January
<br />Scott G. Bader
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