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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 22, and checks issued
<br />February 28, 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 7,747.92
<br />003 Legal 100,203.82 26,601.98
<br />004 Administration 54,799.84 12,066.88
<br />005 Municipal Court 74,710.55 24,223.49
<br />007 Personnel 54,633.31 17,342.26
<br />010 Finance 113,494.79 34,261.89
<br />015 Information Technology 118,229.89 36,977.87
<br />018 Communications and Marketing 18,588.24 5,247.38
<br />021 Planning & Community Dev 123,628.71 36,595.54
<br />024 Public Works 219,532.83 71,449.76
<br />026 Animal Shelter 60,751.18 22,617.76
<br />030 Emergency Management 8,322.24 2,674.57
<br />031 Police 1,300,037.82 319,176.14
<br />032 Fire 830,493.82 210,001.52
<br />038 Facilities/Maintenance 100,219.08 38,250.70
<br />101 Parks & Recreation 130,834.40 51,964.80
<br />110 Library 106,889.08 37,043.52
<br />112 Community Theatre 8,974.23 2,107.75
<br />120 Street 72,740.71 26,918.65
<br />153 Emergency Medical Services 463,645.77 103,884.49
<br />197 CHIP 7,988.00 2,030.68
<br />198 Community Dev Block 4,049.68 1,268.08
<br />401 Utilities 961,125.45 351,985.37
<br />425 Transit 544,176.88 199,959.06
<br />440 Golf 24,323.61 10,863.27
<br />501 Equip Rental 83,789.14 30,763.16
<br />$5,599,864.30 $1,684,024.49
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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