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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 February 08, and checks issued
<br />February 14, 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 13,681.23 7,561.95
<br />003 Legal 91,678.64 26,643.14
<br />004 Administration 54,784.84 12,100.82
<br />005 Municipal Court 73,867.93 24,234.00
<br />007 Personnel 54,633.31 17,208.39
<br />010 Finance 131,032.72 35,381.76
<br />015 Information Technology 118,302.54 36,869.59
<br />018 Communications and Marketing 18,554.26 5,286.92
<br />021 Planning & Community Dev 118,124.50 35,718.37
<br />024 Public Works 218,112.91 70,747.01
<br />026 Animal Shelter 60,271.71 22,432.10
<br />030 Emergency Management 8,322.23 2,685.20
<br />031 Police 1,318,589.93 313,169.36
<br />032 Fire 764,304.10 199,437.91
<br />038 Facilities/Maintenance 100,740.09 37,772.20
<br />101 Parks & Recreation 125,340.82 50,459.50
<br />110 Library 106,700.28 37,157.20
<br />112 Community Theatre 8,974.24 2,134.41
<br />120 Street 76,234.59 27,544.99
<br />153 Emergency Medical Services 459,775.76 111,520.96
<br />197 CHIP 7,988.02 2,045.79
<br />198 Community Dev Block 4,049.67 1,270.94
<br />401 Utilities 953,748.98 352,364.96
<br />425 Transit 539,805.30 196,695.77
<br />440 Golf 24,770.29 10,931.73
<br />501 Equip Rental 83,739.41 30,852.06
<br />$5,536,128.30 $1,670,227.03
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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