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R E S O L U T I O N N O. 8190
<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 28, and checks issued
<br />July 03, 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 13,681.23 7,564.87
<br />003 Legal 95,733.89 27,380.39
<br />004 Administration 83,304.03 13,613.84
<br />005 Municipal Court 94,385.77 29,546.34
<br />007 Personnel 54,633.32 17,200.29
<br />010 Finance 117,346.98 36,562.37
<br />015 Information Technology 124,906.43 38,731.71
<br />018 Communications and Marketing 20,976.10 6,715.68
<br />021 Planning & Community Dev 138,239.45 41,071.51
<br />024 Public Works 238,908.92 75,217.70
<br />026 Animal Shelter 61,195.95 22,931.36
<br />030 Emergency Management 8,322.25 2,685.37
<br />031 Police 1,337,605.31 319,014.82
<br />032 Fire 894,613.28 210,619.99
<br />038 Facilities/Maintenance 103,173.48 39,127.81
<br />101 Parks & Recreation 168,914.70 58,108.39
<br />110 Library 111,879.06 38,712.88
<br />112 Community Theatre 8,974.23 2,666.74
<br />120 Street 87,825.15 29,927.80
<br />153 Emergency Medical Services 440,099.29 107,155.39
<br />197 CHIP 7,987.99 2,046.06
<br />198 Community Dev Block 4,049.68 1,271.87
<br />401 Utilities 987,853.62 347,904.17
<br />425 Transit 554,770.58 201,698.16
<br />440 Golf 53,683.56 17,247.96
<br />501 Equip Rental 92,822.31 31,682.11
<br />$5,905,886.56 $1,726,405.58
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 16th day of July, 2025.
<br />__________________________________________
<br />Council President
<br />Scott G. Bader
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