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R E S O L U T I O N N O. 8203
<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 August 09, and checks issued
<br />August 15, 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 13,741.40 7,485.31
<br />003 Legal 100,540.02 25,318.79
<br />004 Administration 50,698.55 10,003.85
<br />005 Municipal Court 87,395.07 25,643.24
<br />007 Personnel 55,452.98 15,335.72
<br />010 Finance 117,923.98 30,578.21
<br />015 Information Technology 124,635.88 34,697.55
<br />018 Communications and Marketing 21,361.13 6,010.77
<br />021 Planning & Community Dev 139,699.05 36,675.50
<br />024 Public Works 240,364.62 67,361.01
<br />026 Animal Shelter 60,826.21 20,900.04
<br />030 Emergency Management 8,446.91 2,401.58
<br />031 Police 1,299,326.33 308,728.45
<br />032 Fire 795,077.80 187,171.73
<br />038 Facilities/Maintenance 104,783.47 35,754.17
<br />101 Parks & Recreation 186,774.94 56,156.64
<br />110 Library 112,359.97 35,218.49
<br />112 Community Theatre 9,108.96 2,358.75
<br />120 Street 83,883.88 26,733.03
<br />153 Emergency Medical Services 410,955.92 96,384.27
<br />197 CHIP 8,107.59 1,769.68
<br />198 Community Dev Block 4,110.31 1,134.10
<br />401 Utilities 979,322.93 320,400.27
<br />425 Transit 575,482.81 188,263.08
<br />440 Golf 53,143.56 14,711.35
<br />501 Equip Rental 92,422.99 30,384.83
<br />$5,735,947.26 $1,587,580.41
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 27th day of August, 2025.
<br />__________________________________________
<br />Council President
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