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R E S O L U T I O N N O. 8295
<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 April 04, and checks issued
<br />April 10, 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 14,229.95 6,805.98
<br />003 Legal 102,879.26 26,300.91
<br />004 Administration 62,170.86 12,062.22
<br />005 Municipal Court 84,792.80 24,408.64
<br />007 Personnel 60,512.33 15,924.91
<br />010 Finance 105,784.67 29,351.70
<br />015 Information Technology 134,837.02 36,612.75
<br />018 Communications and Marketing 27,271.20 7,174.54
<br />021 Planning & Community Dev 137,592.44 36,542.72
<br />024 Public Works 257,297.39 72,705.10
<br />026 Animal Shelter 63,372.71 20,095.63
<br />030 Emergency Management 11,323.49 2,738.46
<br />031 Police 1,482,915.92 358,071.32
<br />032 Fire 869,909.51 223,849.86
<br />038 Facilities/Maintenance 122,339.97 37,223.33
<br />101 Parks & Recreation 137,113.42 47,126.64
<br />110 Library 119,433.47 36,539.49
<br />112 Community Theatre 10,041.85 2,526.13
<br />120 Street 79,086.67 23,164.36
<br />153 Emergency Medical Services 434,239.97 108,975.83
<br />197 CHIP 8,898.01 1,902.29
<br />198 Community Dev Block 4,475.44 1,196.46
<br />401 Utilities 995,627.94 323,381.26
<br />425 Transit 612,959.01 193,051.83
<br />440 Golf 40,131.45 15,319.33
<br />501 Equip Rental 87,936.99 28,872.03
<br />$6,067,173.74 $1,691,923.72
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 22nd day of April 2026.
<br />__________________________________________
<br />Council Vice President
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