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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 June 14, and checks issued
<br />June 20, 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 7,548.99
<br />003 Legal 93,650.35 26,749.47
<br />004 Administration 54,799.86 12,257.38
<br />005 Municipal Court 85,536.03 28,125.46
<br />007 Personnel 54,633.27 17,157.74
<br />010 Finance 117,311.29 36,428.90
<br />015 Information Technology 123,168.15 38,425.93
<br />018 Communications and Marketing 21,010.11 6,699.89
<br />021 Planning & Community Dev 134,668.51 39,985.36
<br />024 Public Works 238,936.13 75,379.97
<br />026 Animal Shelter 58,131.98 21,981.84
<br />030 Emergency Management 8,322.24 2,675.65
<br />031 Police 1,285,128.90 312,553.48
<br />032 Fire 822,967.58 195,953.96
<br />038 Facilities/Maintenance 104,860.17 39,115.01
<br />101 Parks & Recreation 163,942.50 57,105.48
<br />110 Library 112,751.53 38,653.67
<br />112 Community Theatre 8,974.25 2,667.01
<br />120 Street 86,485.36 28,595.59
<br />153 Emergency Medical Services 420,425.70 95,386.24
<br />197 CHIP 7,987.99 1,671.08
<br />198 Community Dev Block 4,049.69 1,267.68
<br />401 Utilities 955,008.28 344,358.35
<br />425 Transit 558,070.09 200,174.67
<br />440 Golf 53,914.84 18,214.34
<br />501 Equip Rental 87,208.25 31,355.08
<br />$5,675,624.35 $1,680,488.22
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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