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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 July 12, and checks issued
<br />July 18, 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 13,735.44 7,418.42
<br />003 Legal 100,009.14 25,888.77
<br />004 Administration 50,193.89 9,884.53
<br />005 Municipal Court 87,191.13 26,103.66
<br />007 Personnel 55,366.67 15,513.08
<br />010 Finance 113,288.82 32,027.81
<br />015 Information Technology 123,163.86 34,552.96
<br />018 Communications and Marketing 21,261.61 6,080.49
<br />021 Planning & Community Dev 141,289.23 37,697.12
<br />024 Public Works 247,891.93 68,431.76
<br />026 Animal Shelter 61,321.27 21,586.84
<br />030 Emergency Management 8,431.33 2,434.14
<br />031 Police 1,412,056.27 324,932.79
<br />032 Fire 1,199,724.26 216,571.56
<br />038 Facilities/Maintenance 104,114.25 35,609.59
<br />101 Parks & Recreation 183,565.92 56,154.31
<br />110 Library 112,282.75 35,174.14
<br />112 Community Theatre 9,096.93 2,596.08
<br />120 Street 94,572.22 28,502.72
<br />153 Emergency Medical Services 693,776.57 116,142.88
<br />197 CHIP 8,095.00 1,797.00
<br />198 Community Dev Block 4,104.25 1,146.61
<br />401 Utilities 965,694.13 320,449.83
<br />425 Transit 565,740.72 186,406.81
<br />440 Golf 53,034.77 14,236.38
<br />501 Equip Rental 93,169.45 34,011.74
<br />$6,522,171.81 $1,661,352.02
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
<br />8194
<br />6th August
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