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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 October 04, and checks issued
<br />October 10, 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 7,204.52
<br />003 Legal 105,158.50 26,223.41
<br />004 Administration 50,683.54 8,130.86
<br />005 Municipal Court 86,762.42 25,140.72
<br />007 Personnel 55,452.95 15,282.44
<br />010 Finance 128,999.09 32,274.70
<br />015 Information Technology 129,662.82 35,187.59
<br />018 Communications and Marketing 47,313.09 7,092.84
<br />021 Planning & Community Dev 137,632.22 36,107.68
<br />024 Public Works 240,434.85 68,193.56
<br />026 Animal Shelter 61,165.70 19,665.34
<br />030 Emergency Management 8,446.91 2,410.13
<br />031 Police 1,308,305.88 311,487.71
<br />032 Fire 781,086.17 209,828.19
<br />038 Facilities/Maintenance 97,334.27 33,235.02
<br />101 Parks & Recreation 154,138.36 49,222.09
<br />110 Library 110,200.44 34,250.41
<br />112 Community Theatre 9,108.95 2,382.51
<br />120 Street 79,892.00 24,322.19
<br />153 Emergency Medical Services 422,375.15 103,811.25
<br />197 CHIP 8,107.61 1,779.93
<br />198 Community Dev Block 4,110.32 1,138.57
<br />401 Utilities 969,572.62 319,322.48
<br />425 Transit 547,184.23 182,182.58
<br />440 Golf 45,669.58 13,766.04
<br />501 Equip Rental 89,101.99 29,640.00
<br />$5,691,641.10 $1,599,282.76
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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