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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 March 08, and checks issued
<br />March 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 13,681.30 7,564.01
<br />003 Legal 89,680.32 25,995.84
<br />004 Administration 54,784.85 12,101.63
<br />005 Municipal Court 76,930.77 26,863.66
<br />007 Personnel 54,633.30 17,202.98
<br />010 Finance 115,291.11 36,779.51
<br />015 Information Technology 118,115.51 37,857.87
<br />018 Communications and Marketing 18,588.25 5,210.93
<br />021 Planning & Community Dev 126,310.07 40,315.03
<br />024 Public Works 225,404.83 74,361.51
<br />026 Animal Shelter 59,669.37 22,637.35
<br />030 Emergency Management 8,322.24 2,684.31
<br />031 Police 1,275,915.95 307,104.34
<br />032 Fire 765,188.39 213,574.79
<br />038 Facilities/Maintenance 97,700.00 37,240.61
<br />101 Parks & Recreation 124,328.91 49,323.07
<br />110 Library 105,318.40 36,704.18
<br />112 Community Theatre 8,974.25 2,137.06
<br />120 Street 77,547.31 27,316.85
<br />153 Emergency Medical Services 450,954.88 110,043.43
<br />197 CHIP 7,988.02 2,045.44
<br />198 Community Dev Block 4,049.67 1,270.94
<br />401 Utilities 967,821.33 350,668.76
<br />425 Transit 541,506.11 199,135.30
<br />440 Golf 27,399.13 11,396.94
<br />501 Equip Rental 83,493.27 30,810.17
<br />$5,499,597.54 $1,688,346.51
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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