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R E S O L U T I O N N O. 8238
<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 November 01, and checks issued
<br />November 07, 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 13,741.42 7,202.07
<br />003 Legal 104,883.48 25,520.45
<br />004 Administration 50,683.56 7,618.12
<br />005 Municipal Court 87,146.29 24,145.13
<br />007 Personnel 55,452.97 15,389.16
<br />010 Finance 112,367.57 30,723.45
<br />015 Information Technology 129,400.76 34,673.92
<br />018 Communications and Marketing 18,897.25 4,917.35
<br />021 Planning & Community Dev 138,869.73 35,748.28
<br />024 Public Works 240,164.64 67,940.75
<br />026 Animal Shelter 60,562.07 19,581.69
<br />030 Emergency Management 8,446.91 2,406.61
<br />031 Police 1,314,995.44 312,633.65
<br />032 Fire 786,576.28 209,181.45
<br />038 Facilities/Maintenance 99,392.31 33,457.50
<br />101 Parks & Recreation 141,628.92 47,612.49
<br />110 Library 110,057.38 33,970.91
<br />112 Community Theatre 9,108.97 2,395.25
<br />120 Street 73,827.54 23,160.07
<br />153 Emergency Medical Services 414,423.54 103,821.98
<br />197 CHIP 8,411.99 1,824.97
<br />198 Community Dev Block 4,110.32 1,138.44
<br />401 Utilities 989,151.83 320,718.81
<br />425 Transit 560,251.92 183,226.98
<br />440 Golf 39,712.26 12,978.12
<br />501 Equip Rental 89,730.39 29,511.73
<br />$5,661,995.74 $1,591,499.33
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 19th day of November, 2025.
<br />__________________________________________
<br />Council President
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