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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 19th, and checks issued
<br />April 25, 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 13,681.28 7,546.65
<br />003 Legal 99,014.89 27,181.58
<br />004 Administration 54,799.84 12,266.75
<br />005 Municipal Court 85,073.47 28,077.31
<br />007 Personnel 54,661.93 17,359.63
<br />010 Finance 118,726.53 37,080.50
<br />015 Information Technology 123,179.33 38,650.82
<br />018 Communications and Marketing 18,588.25 5,307.14
<br />021 Planning & Community Dev 128,287.52 40,034.30
<br />024 Public Works 238,711.48 77,396.89
<br />026 Animal Shelter 58,554.89 22,025.33
<br />030 Emergency Management 8,322.24 2,677.49
<br />031 Police 1,269,213.19 312,453.34
<br />032 Fire 821,384.23 195,276.76
<br />038 Facilities/Maintenance 102,976.50 39,314.04
<br />101 Parks & Recreation 145,050.59 55,276.93
<br />110 Library 112,376.31 38,397.97
<br />112 Community Theatre 8,974.24 6,497.91
<br />120 Street 79,225.42 27,573.27
<br />153 Emergency Medical Services 451,172.86 100,175.38
<br />197 CHIP 7,988.03 2,032.04
<br />198 Community Dev Block 4,049.68 1,268.69
<br />401 Utilities 946,692.74 344,952.28
<br />425 Transit 544,176.65 200,761.37
<br />440 Golf 43,157.35 13,508.75
<br />501 Equip Rental 86,872.09 31,633.01
<br />$5,624,911.53 $1,684,726.13
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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