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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 January 10, and checks issued
<br />January 16, 2026, 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 14,718.31 5,938.84
<br />003 Legal 101,920.41 28,273.26
<br />004 Administration 49,967.43 9,918.53
<br />005 Municipal Court 91,327.59 25,901.81
<br />007 Personnel 57,712.10 15,577.26
<br />010 Finance 103,714.39 29,469.45
<br />015 Information Technology 133,218.04 36,874.06
<br />018 Communications and Marketing 13,688.28 4,536.14
<br />021 Planning & Community Dev 143,471.10 38,656.59
<br />024 Public Works 241,227.20 70,088.88
<br />026 Animal Shelter 62,741.42 19,461.13
<br />030 Emergency Management 9,946.11 2,666.87
<br />031 Police 1,645,362.31 351,234.02
<br />032 Fire 750,429.50 190,920.02
<br />038 Facilities/Maintenance 105,887.82 37,767.11
<br />101 Parks & Recreation 132,609.87 46,502.79
<br />110 Library 113,670.98 37,000.73
<br />112 Community Theatre 9,453.35 2,434.39
<br />120 Street 74,587.54 23,101.53
<br />153 Emergency Medical Services 421,020.93 101,356.69
<br />197 CHIP 8,827.78 2,074.46
<br />198 Community Dev Block 4,365.87 1,176.19
<br />401 Utilities 1,000,981.09 329,437.76
<br />425 Transit 597,361.01 193,299.09
<br />440 Golf 27,531.42 11,111.11
<br />501 Equip Rental 88,383.58 30,101.76
<br />$6,004,125.43 $1,644,880.47
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
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