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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 April 5th, and checks issued
<br />April 11, 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 13,681.27 7,562.88
<br />003 Legal 94,106.15 26,546.63
<br />004 Administration 54,784.84 12,102.85
<br />005 Municipal Court 90,408.58 30,659.20
<br />007 Personnel 54,633.29 17,214.51
<br />010 Finance 123,687.52 37,427.91
<br />015 Information Technology 145,773.58 42,513.21
<br />018 Communications and Marketing 18,588.25 5,327.84
<br />021 Planning & Community Dev 136,424.93 40,273.27
<br />024 Public Works 253,042.21 79,678.75
<br />026 Animal Shelter 64,092.11 22,484.96
<br />030 Emergency Management 8,322.24 2,684.58
<br />031 Police 1,255,765.42 313,836.64
<br />032 Fire 821,670.29 215,432.57
<br />038 Facilities/Maintenance 110,724.40 39,445.05
<br />101 Parks & Recreation 151,531.11 55,637.38
<br />110 Library 124,582.19 39,657.75
<br />112 Community Theatre 8,974.25 2,117.01
<br />120 Street 92,305.99 29,256.08
<br />153 Emergency Medical Services 482,533.90 110,676.25
<br />197 CHIP 7,988.02 2,046.93
<br />198 Community Dev Block 4,049.68 1,273.06
<br />401 Utilities 1,115,596.81 370,458.00
<br />425 Transit 547,603.44 202,255.45
<br />440 Golf 44,102.05 14,154.81
<br />501 Equip Rental 100,840.98 33,730.41
<br />$5,925,813.50 $1,754,453.98
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2025.
<br />__________________________________________
<br />Council President
<br />8162
<br />23rd April
<br />Scott G. Bader
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