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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 21, and checks issued
<br />March 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 14,229.92 6,985.93
<br />003 Legal 102,885.09 26,221.43
<br />004 Administration 62,185.85 12,029.81
<br />005 Municipal Court 84,698.59 24,331.76
<br />007 Personnel 60,512.32 15,871.74
<br />010 Finance 105,973.95 29,792.28
<br />015 Information Technology 135,712.13 37,026.43
<br />018 Communications and Marketing 27,533.67 7,184.63
<br />021 Planning & Community Dev 134,779.52 36,404.54
<br />024 Public Works 261,758.59 73,076.81
<br />026 Animal Shelter 62,653.02 19,977.91
<br />030 Emergency Management 11,323.48 2,728.57
<br />031 Police 1,452,663.41 355,154.56
<br />032 Fire 844,136.26 202,044.32
<br />038 Facilities/Maintenance 106,947.30 35,840.31
<br />101 Parks & Recreation 181,550.44 47,854.67
<br />110 Library 119,835.83 36,349.43
<br />112 Community Theatre 10,041.84 2,516.12
<br />120 Street 82,969.12 24,690.31
<br />153 Emergency Medical Services 435,701.14 98,462.49
<br />197 CHIP 8,898.02 1,883.86
<br />198 Community Dev Block 4,475.44 1,191.83
<br />401 Utilities 1,000,205.08 321,699.67
<br />425 Transit 631,404.33 193,777.44
<br />440 Golf 36,701.06 12,333.45
<br />501 Equip Rental 84,859.01 27,982.31
<br />$6,064,634.41 $1,653,412.61
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
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