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R E S O L U T I O N N O. 8241
<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 November 15, and checks issued
<br />November 21, 2025, 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 13,741.43 7,190.52
<br />003 Legal 105,040.99 25,132.43
<br />004 Administration 49,994.69 7,686.29
<br />005 Municipal Court 87,377.04 24,489.52
<br />007 Personnel 55,452.97 15,535.05
<br />010 Finance 181,800.72 32,094.51
<br />015 Information Technology 129,826.78 34,689.76
<br />018 Communications and Marketing 18,884.27 5,185.71
<br />021 Planning & Community Dev 138,829.13 35,608.10
<br />024 Public Works 242,726.69 68,584.23
<br />026 Animal Shelter 61,909.29 19,917.99
<br />030 Emergency Management 8,446.91 2,599.91
<br />031 Police 1,395,871.72 319,830.46
<br />032 Fire 836230.46 189,037.43
<br />038 Facilities/Maintenance 97,947.94 33,565.11
<br />101 Parks & Recreation 144,280.73 48,152.77
<br />110 Library 109,201.34 34,455.18
<br />112 Community Theatre 9,108.96 2,381.54
<br />120 Street 74,886.50 23,194.99
<br />153 Emergency Medical Services 444,531.50 96,376.47
<br />197 CHIP 8,663.93 1,845.43
<br />198 Community Dev Block 4,110.32 1,333.31
<br />401 Utilities 1,001,528.11 322,722.39
<br />425 Transit 1,080,062.13 253,099.02
<br />440 Golf 36,352.37 12,465.97
<br />501 Equip Rental 89,517.13 29,460.80
<br />$6,426,324.05 $1,646,634.89
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 3rd day of December , 2025.
<br />__________________________________________
<br />Council President
<br />Scott G. Bader
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