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R E S O L U T I O N N O. 8247
<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 29, and checks issued
<br />December 05, 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 7,205.88
<br />003 Legal 123,860.35 24,918.60
<br />004 Administration 49,958.55 7,108.36
<br />005 Municipal Court 87,878.42 24,189.37
<br />007 Personnel 55,453.01 14,807.23
<br />010 Finance 99,629.34 27,990.71
<br />015 Information Technology 128,920.01 34,629.07
<br />018 Communications and Marketing 18,836.51 5,543.80
<br />021 Planning & Community Dev 138,836.54 35,496.85
<br />024 Public Works 239,197.67 67,888.63
<br />026 Animal Shelter 62,345.37 19,807.45
<br />030 Emergency Management 8,446.91 2,407.14
<br />031 Police 1,436,816.43 320,226.91
<br />032 Fire 780,518.08 208,502.60
<br />038 Facilities/Maintenance 98,257.57 32,828.86
<br />101 Parks & Recreation 138,961.67 46,737.41
<br />110 Library 109,210.79 34,653.10
<br />112 Community Theatre 9,108.95 2,392.87
<br />120 Street 70,901.77 22,744.44
<br />153 Emergency Medical Services 439,499.62 105,122.02
<br />197 CHIP 8,663.93 1,857.05
<br />198 Community Dev Block 4,110.32 1,136.94
<br />401 Utilities 998,211.78 323,928.08
<br />425 Transit 610,752.41 186,389.63
<br />440 Golf 42,675.04 12,754.37
<br />501 Equip Rental 88,825.98 29,397.93
<br />$5,863,618.47 $1,600,665.30
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 17th day of December, 2025.
<br />__________________________________________
<br />Council President
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