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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 January 25, and checks issued
<br />January 31, 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 13,404.69 2,000.45
<br />003 Legal 91,536.40 15,214.22
<br />004 Administration 52,761.49 8,008.96
<br />005 Municipal Court 81,682.61 12,514.47
<br />007 Personnel 54,633.29 7,526.15
<br />010 Finance 115,081.99 19,072.43
<br />015 Information Technology 113,454.26 19,093.21
<br />018 Communications and Marketing 18,588.26 3,069.86
<br />021 Planning & Community Dev 115,981.89 19,497.94
<br />024 Public Works 220,442.59 36,607.79
<br />026 Animal Shelter 59,488.02 9,470.77
<br />030 Emergency Management 8,669.04 1,457.61
<br />031 Police 1,295,488.24 127,514.12
<br />032 Fire 755,160.77 82,462.83
<br />038 Facilities/Maintenance 100,119.56 16,880.54
<br />101 Parks & Recreation 123,448.63 20,085.78
<br />110 Library 105,047.51 17,725.53
<br />112 Community Theatre 8,974.23 1,487.28
<br />120 Street 74,439.02 12,514.94
<br />153 Emergency Medical Services 444,539.83 47,350.17
<br />197 CHIP 7,987.99 1,348.47
<br />198 Community Dev Block 4,049.69 684.72
<br />401 Utilities 948,686.75 158,199.41
<br />425 Transit 539,792.55 89,859.41
<br />440 Golf 24,408.37 4,126.77
<br />501 Equip Rental 83,503.70 14,122.90
<br />$5,461,371.37 $747,896.73
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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