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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 17, and checks issued
<br />May 23, 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 7,548.04
<br />003 Legal 100,436.51 28,198.72
<br />004 Administration 54,799.84 12,455.30
<br />005 Municipal Court 86,009.46 28,170.11
<br />007 Personnel 54,633.28 17,354.23
<br />010 Finance 119,147.72 36,556.70
<br />015 Information Technology 122,749.35 38,972.29
<br />018 Communications and Marketing 18,588.25 5,312.08
<br />021 Planning & Community Dev 135,103.16 40,646.88
<br />024 Public Works 254,839.76 79,122.62
<br />026 Animal Shelter 59,453.73 22,129.59
<br />030 Emergency Management 8,322.24 2,678.28
<br />031 Police 1,271,866.63 316,535.98
<br />032 Fire 817,004.59 194,731.91
<br />038 Facilities/Maintenance 104,449.50 38,558.38
<br />101 Parks & Recreation 150,597.53 55,210.91
<br />110 Library 113,211.02 38,810.24
<br />112 Community Theatre 8,974.24 2,668.54
<br />120 Street 76,899.31 27,372.53
<br />153 Emergency Medical Services 429,764.97 96,378.12
<br />197 CHIP 7,988.00 2,032.44
<br />198 Community Dev Block 4,049.68 1,265.26
<br />401 Utilities 974,040.10 348,739.41
<br />425 Transit 546,003.52 199,479.79
<br />440 Golf 52,279.98 16,739.86
<br />501 Equip Rental 88,195.08 31,559.99
<br />$5,673,088.75 $1,689,228.20
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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