|
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 February 21, and checks issued
<br />February 27, 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 14,229.88 6,909.80
<br />003 Legal 103,218.68 26,623.01
<br />004 Administration 71,728.82 13,639.37
<br />005 Municipal Court 84,750.32 24,266.79
<br />007 Personnel 60,298.94 16,115.34
<br />010 Finance 105,954.47 29,369.67
<br />015 Information Technology 138,787.06 37,621.11
<br />018 Communications and Marketing 27,962.70 7,250.48
<br />021 Planning & Community Dev 132,251.57 35,838.36
<br />024 Public Works 253,785.77 72,454.22
<br />026 Animal Shelter 62,781.94 19,602.50
<br />030 Emergency Management 11,323.47 2,725.22
<br />031 Police 1,467,291.10 357,297.42
<br />032 Fire 805,907.84 193,940.62
<br />038 Facilities/Maintenance 105,999.60 36,083.56
<br />101 Parks & Recreation 120,193.38 42,650.68
<br />110 Library 121,643.27 36,692.46
<br />112 Community Theatre 10,041.83 2,514.92
<br />120 Street 81,055.90 24,709.75
<br />153 Emergency Medical Services 426,044.09 98,480.04
<br />197 CHIP 8,898.00 1,881.27
<br />198 Community Dev Block 4,475.44 1,190.88
<br />401 Utilities 1,042,532.40 331,205.12
<br />425 Transit 625,595.36 196,441.13
<br />440 Golf 27,769.45 11,133.93
<br />501 Equip Rental 90,135.16 30,203.09
<br />$6,004,656.44 $1,656,840.74
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
|