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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 18, and checks issued
<br />October 24, 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 13,741.45 7,188.50
<br />003 Legal 105,228.50 26,103.94
<br />004 Administration 50,698.56 7,803.14
<br />005 Municipal Court 86,817.32 24,501.49
<br />007 Personnel 55,452.99 15,736.81
<br />010 Finance 110,495.17 28,267.36
<br />015 Information Technology 125,763.06 34,779.12
<br />018 Communications and Marketing 19,392.26 4,968.37
<br />021 Planning & Community Dev 138,423.09 35,453.14
<br />024 Public Works 241,518.88 68,359.46
<br />026 Animal Shelter 60,450.56 19,761.76
<br />030 Emergency Management 8,446.91 2,401.05
<br />031 Police 1,310,192.58 313,663.67
<br />032 Fire 794,582.90 191,896.77
<br />038 Facilities/Maintenance 98,046.76 33,365.87
<br />101 Parks & Recreation 145,650.61 48,264.48
<br />110 Library 115,170.48 35,587.27
<br />112 Community Theatre 9,108.96 2,307.53
<br />120 Street 76,957.17 24,083.46
<br />153 Emergency Medical Services 420,785.57 94,348.09
<br />197 CHIP 8,411.99 1,811.92
<br />198 Community Dev Block 4,110.31 1,133.27
<br />401 Utilities 978,321.74 321,441.13
<br />425 Transit 555,305.57 183,528.09
<br />440 Golf 42,032.71 13,372.37
<br />501 Equip Rental 88,206.25 29,247.80
<br />$5,663,312.35 $1,569,375.86
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
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