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R E S O L U T I O N N O. 8199
<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 26, and checks issued
<br />August 01, 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 13,741.44 7,202.09
<br />003 Legal 100,225.00 26,495.02
<br />004 Administration 50,243.93 9,770.41
<br />005 Municipal Court 87,101.13 25,654.73
<br />007 Personnel 55,452.97 15,378.24
<br />010 Finance 113,696.01 31,590.18
<br />015 Information Technology 124,705.66 34,491.74
<br />018 Communications and Marketing 21,152.92 5,994.67
<br />021 Planning & Community Dev 139,376.27 37,055.07
<br />024 Public Works 238,510.27 66,990.62
<br />026 Animal Shelter 62,165.34 21,093.47
<br />030 Emergency Management 8,446.91 2,409.77
<br />031 Police 1,297,067.73 309,043.05
<br />032 Fire 769,105.85 202,431.93
<br />038 Facilities/Maintenance 105,346.05 35,571.09
<br />101 Parks & Recreation 187,875.48 55,536.10
<br />110 Library 112,238.53 34,865.55
<br />112 Community Theatre 9,108.95 2,374.86
<br />120 Street 86,669.57 28,467.21
<br />153 Emergency Medical Services 425,973.31 109,149.19
<br />197 CHIP 8,107.59 1,782.12
<br />198 Community Dev Block 4,110.32 1,137.56
<br />401 Utilities 963,247.21 321,532.36
<br />425 Transit 548,938.50 180,851.76
<br />440 Golf 53,818.99 15,727.82
<br />501 Equip Rental 92,426.57 30,422.27
<br />$5,678,852.50 $1,613,018.88
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 13th day of August , 2025.
<br />__________________________________________
<br />Council President
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