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R E S O L U T I O N N O. 8218
<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 September 20, and checks issued
<br />September 26, 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 13,741.46 7,186.02
<br />003 Legal 105,178.51 26,454.57
<br />004 Administration 49,994.70 8,864.38
<br />005 Municipal Court 87,185.15 24,991.94
<br />007 Personnel 55,452.97 15,336.90
<br />010 Finance 113,598.42 31,443.54
<br />015 Information Technology 127,180.09 34,936.22
<br />018 Communications and Marketing 21,361.12 5,888.03
<br />021 Planning & Community Dev 137,441.79 35,937.04
<br />024 Public Works 241,565.76 68,207.02
<br />026 Animal Shelter 62,854.11 19,758.67
<br />030 Emergency Management 8,446.92 2,401.16
<br />031 Police 1,309,758.68 308,041.53
<br />032 Fire 822,398.51 190,359.00
<br />038 Facilities/Maintenance 102,123.67 34,130.08
<br />101 Parks & Recreation 153,150.55 50,651.28
<br />110 Library 113,693.53 34,491.95
<br />112 Community Theatre 9,108.95 2,368.71
<br />120 Street 81,454.40 24,638.18
<br />153 Emergency Medical Services 463,870.02 98,758.68
<br />197 CHIP 8,107.59 1,770.48
<br />198 Community Dev Block 4,110.32 1,132.91
<br />401 Utilities 978,828.44 320,685.80
<br />425 Transit 546,679.63 181,507.49
<br />440 Golf 47,556.50 14,093.62
<br />501 Equip Rental 92,930.40 30,661.85
<br />$5,757,772.19 $1,574,697.05
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 8th day of October, 2025.
<br />__________________________________________
<br />Council President
<br />Scott G. Bader
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