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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 March 07, and checks issued
<br />March 13, 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 14,229.89 7,092.98
<br />003 Legal 102,253.09 26,227.43
<br />004 Administration 130,008.11 16,416.09
<br />005 Municipal Court 84,584.76 24,366.21
<br />007 Personnel 60,748.54 15,963.75
<br />010 Finance 105,954.05 29,375.71
<br />015 Information Technology 135,654.17 37,102.78
<br />018 Communications and Marketing 27,533.67 7,211.85
<br />021 Planning & Community Dev 132,106.64 35,956.91
<br />024 Public Works 254,082.77 71,986.22
<br />026 Animal Shelter 65,693.79 20,383.60
<br />030 Emergency Management 11,323.47 2,737.11
<br />031 Police 1,434,249.14 347,077.37
<br />032 Fire 919,700.22 228,548.68
<br />038 Facilities/Maintenance 105,177.26 35,670.15
<br />101 Parks & Recreation 123,278.21 42,841.05
<br />110 Library 121,556.73 36,785.44
<br />112 Community Theatre 10,041.84 2,527.55
<br />120 Street 78,368.48 24,087.77
<br />153 Emergency Medical Services 461,504.60 110,987.06
<br />197 CHIP 8,898.00 1,894.07
<br />198 Community Dev Block 4,475.44 1,189.47
<br />401 Utilities 1,036,764.70 325,367.37
<br />425 Transit 621,508.51 192,887.53
<br />440 Golf 28,330.58 11,234.92
<br />501 Equip Rental 90,565.95 30,242.13
<br />$6,168,592.61 $1,686,161.20
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
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