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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 31, and checks issued
<br />June 06, 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 13,681.31 7,560.97
<br />003 Legal 101,538.75 27,858.96
<br />004 Administration 54,784.85 12,302.11
<br />005 Municipal Court 86,127.95 28,294.93
<br />007 Personnel 54,633.30 17,221.17
<br />010 Finance 118,982.14 36,567.21
<br />015 Information Technology 126,710.54 39,149.15
<br />018 Communications and Marketing 19,121.63 6,381.23
<br />021 Planning & Community Dev 134,812.82 40,151.96
<br />024 Public Works 237,530.68 75,174.68
<br />026 Animal Shelter 58,233.41 22,042.98
<br />030 Emergency Management 8,322.24 2,687.80
<br />031 Police 1,384,596.81 318,935.98
<br />032 Fire 792,822.57 211,122.54
<br />038 Facilities/Maintenance 104,655.87 39,188.68
<br />101 Parks & Recreation 158,403.92 56,387.67
<br />110 Library 113,168.29 38,933.13
<br />112 Community Theatre 8,974.23 2,682.02
<br />120 Street 78,062.04 27,404.13
<br />153 Emergency Medical Services 384,448.56 101,883.04
<br />197 CHIP 7,987.98 2,050.56
<br />198 Community Dev Block 4,049.68 1,275.04
<br />401 Utilities 987,586.23 345,830.67
<br />425 Transit 541,205.05 197,664.55
<br />440 Golf 54,963.72 17,177.61
<br />501 Equip Rental 89,524.04 31,813.71
<br />$5,724,928.61 $1,707,742.48
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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