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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 22nd, and checks issued
<br />March 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 7,547.34
<br />003 Legal 92,154.71 26,412.02
<br />004 Administration 54,799.84 12,073.86
<br />005 Municipal Court 84,937.49 27,110.27
<br />007 Personnel 54,633.29 17,154.09
<br />010 Finance 118,478.79 37,933.53
<br />015 Information Technology 124,660.27 38,907.47
<br />018 Communications and Marketing 18,588.25 5,309.88
<br />021 Planning & Community Dev 126,072.86 38,292.33
<br />024 Public Works 233,481.72 74,346.76
<br />026 Animal Shelter 64,029.77 23,007.82
<br />030 Emergency Management 8,322.23 2,677.05
<br />031 Police 1,247,167.69 308,987.21
<br />032 Fire 778,693.20 193,609.36
<br />038 Facilities/Maintenance 100,280.22 37,790.03
<br />101 Parks & Recreation 136,035.08 51,153.90
<br />110 Library 110,037.47 38,498.99
<br />112 Community Theatre 8,974.23 2,120.75
<br />120 Street 82,123.14 27,967.78
<br />153 Emergency Medical Services 426,668.30 99,996.92
<br />197 CHIP 7,988.01 2,036.13
<br />198 Community Dev Block 4,049.68 1,268.78
<br />401 Utilities 1,012,127.57 359,266.23
<br />425 Transit 532,457.90 196,571.25
<br />440 Golf 34,291.40 12,575.16
<br />501 Equip Rental 87,258.50 31,321.81
<br />$5,561,992.84 $1,673,936.72
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2025.
<br />__________________________________________
<br />Council President
<br />8157
<br />9th April
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