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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 24, and checks issued
<br />January 30, 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 13,907.72 1,558.16
<br />003 Legal 103,251.46 13,708.08
<br />004 Administration 52,350.89 6,397.29
<br />005 Municipal Court 92,478.24 12,512.52
<br />007 Personnel 58,768.30 7,672.94
<br />010 Finance 105,656.03 14,029.96
<br />015 Information Technology 134,499.64 17,890.55
<br />018 Communications and Marketing 16,926.79 2,248.86
<br />021 Planning & Community Dev 140,902.70 18,748.62
<br />024 Public Works 251,559.63 32,854.21
<br />026 Animal Shelter 59,979.09 7,887.91
<br />030 Emergency Management 11,323.48 1,455.12
<br />031 Police 1,464,936.98 163,644.56
<br />032 Fire 745,106.40 82,043.81
<br />038 Facilities/Maintenance 104,979.62 14,713.26
<br />101 Parks & Recreation 128,051.31 17,028.63
<br />110 Library 120,475.83 16,048.84
<br />112 Community Theatre 9,600.95 1,277.24
<br />120 Street 81,735.98 10,774.89
<br />153 Emergency Medical Services 424,446.48 44,962.54
<br />197 CHIP 8,897.99 1,190.12
<br />198 Community Dev Block 4,475.44 598.80
<br />401 Utilities 1,024,162.37 134,772.36
<br />425 Transit 624,733.23 83,824.78
<br />440 Golf 28,132.29 3,766.74
<br />501 Equip Rental 91,391.52 12,030.91
<br />$5,902,730.36 $723,641.70
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
<br />8263
<br />11th February
<br />Scott G. Bader
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