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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 May 03, and checks issued
<br />May 09, 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 7,562.48
<br />003 Legal 99,082.37 27,843.93
<br />004 Administration 54,784.82 13,859.95
<br />005 Municipal Court 85,357.59 28,056.79
<br />007 Personnel 54,633.32 17,210.07
<br />010 Finance 119,482.38 36,454.12
<br />015 Information Technology 122,861.81 38,676.33
<br />018 Communications and Marketing 18,588.25 5,326.13
<br />021 Planning & Community Dev 130,615.42 39,409.42
<br />024 Public Works 241,445.45 76,146.05
<br />026 Animal Shelter 58,630.92 22,097.65
<br />030 Emergency Management 8,322.24 2,686.25
<br />031 Police 1,271,005.23 315,699.16
<br />032 Fire 806,692.85 211,416.88
<br />038 Facilities/Maintenance 103,242.62 38,970.65
<br />101 Parks & Recreation 148,852.78 54,625.40
<br />110 Library 113,186.24 40,420.26
<br />112 Community Theatre 8,974.23 2,680.79
<br />120 Street 76,903.81 27,350.43
<br />153 Emergency Medical Services 421,496.61 107,187.32
<br />197 CHIP 7,988.00 2,040.29
<br />198 Community Dev Block 4,049.67 1,270.24
<br />401 Utilities 940,380.98 344,270.49
<br />425 Transit 547,506.25 199,501.76
<br />440 Golf 48,359.83 16,852.64
<br />501 Equip Rental 86,807.31 31,373.67
<br />$5,592,932.25 $1,708,989.15
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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