|
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 January 11, and checks issued
<br />January 17, 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 13,640.09 7,533.61
<br />003 Legal 91,098.60 26,481.34
<br />004 Administration 53,717.95 12,485.18
<br />005 Municipal Court 70,519.01 23,421.64
<br />007 Personnel 57,350.01 18,341.49
<br />010 Finance 114,459.90 36,398.83
<br />015 Information Technology 112,899.88 35,860.28
<br />018 Communications and Marketing 25,701.98 7,420.72
<br />021 Planning & Community Dev 121,735.75 36,864.53
<br />024 Public Works 243,193.74 72,339.91
<br />026 Animal Shelter 60,603.55 22,325.25
<br />030 Emergency Management 9,254.93 2,830.55
<br />031 Police 1,552,915.51 324,512.96
<br />032 Fire 803,277.07 189,869.58
<br />038 Facilities/Maintenance 99,637.40 37,667.55
<br />101 Parks & Recreation 124,118.05 48,890.70
<br />110 Library 122,962.40 37,578.04
<br />112 Community Theatre 8,910.24 2,114.02
<br />120 Street 74,950.89 27,855.18
<br />153 Emergency Medical Services 408,329.11 96,741.39
<br />197 CHIP 7,930.70 2,021.23
<br />198 Community Dev Block 4,007.65 1,260.68
<br />401 Utilities 941,474.11 348,730.66
<br />425 Transit 519,400.34 197,712.44
<br />440 Golf 24,783.24 10,905.85
<br />501 Equip Rental 84,282.77 30,977.94
<br />$5,751,154.87 $1,659,141.55
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
|