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R E S O L U T I O N N O. 8210
<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 23, and checks issued
<br />August 29, 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 13,420.35 1,635.79
<br />003 Legal 101,052.72 14,132.45
<br />004 Administration 50,088.80 6,316.14
<br />005 Municipal Court 89,069.44 11,789.08
<br />007 Personnel 55,452.98 7,363.24
<br />010 Finance 110,667.39 14,718.08
<br />015 Information Technology 126,528.32 16,822.84
<br />018 Communications and Marketing 21,239.69 2,811.04
<br />021 Planning & Community Dev 136,088.43 17,979.22
<br />024 Public Works 250,175.40 33,256.70
<br />026 Animal Shelter 64,466.49 8,612.98
<br />030 Emergency Management 8,446.91 1,119.99
<br />031 Police 1,277,986.69 133,712.47
<br />032 Fire 784,973.54 84,336.31
<br />038 Facilities/Maintenance 103,816.47 13,738.40
<br />101 Parks & Recreation 183,195.28 23,642.17
<br />110 Library 109,886.14 14,749.78
<br />112 Community Theatre 9,108.94 1,185.53
<br />120 Street 83,585.83 11,159.23
<br />153 Emergency Medical Services 398,417.82 44,080.55
<br />197 CHIP 8,107.62 1,284.83
<br />198 Community Dev Block 4,048.66 539.17
<br />401 Utilities 977,225.36 129,302.38
<br />425 Transit 567,394.76 78,489.40
<br />440 Golf 49,852.01 6,673.15
<br />501 Equip Rental 91,797.74 12,213.43
<br />$5,676,093.78 $691,664.35
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 10th day of September, 2025.
<br />__________________________________________
<br />Council President
<br />Judy Tuohy
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