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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 December 13, and checks issued
<br />December 19, 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 13,741.45 7,191.57
<br />003 Legal 97,869.51 23,803.57
<br />004 Administration 44,909.10 6,918.04
<br />005 Municipal Court 89,078.81 24,141.97
<br />007 Personnel 55,452.96 14,943.09
<br />010 Finance 102,174.47 28,281.84
<br />015 Information Technology 129,324.78 35,047.12
<br />018 Communications and Marketing 40,753.24 6,131.07
<br />021 Planning & Community Dev 138,829.15 35,528.21
<br />024 Public Works 242,850.25 68,377.20
<br />026 Animal Shelter 63,875.45 20,002.18
<br />030 Emergency Management 9,854.78 2,789.97
<br />031 Police 1,319,262.19 314,174.86
<br />032 Fire 769,886.09 189,851.42
<br />038 Facilities/Maintenance 99,551.03 33,078.24
<br />101 Parks & Recreation 131,304.21 45,621.92
<br />110 Library 105,648.97 33,319.89
<br />112 Community Theatre 9,108.97 2,585.23
<br />120 Street 93,703.52 25,853.64
<br />153 Emergency Medical Services 436,012.88 95,625.06
<br />197 CHIP 8,663.90 1,848.54
<br />198 Community Dev Block 4,110.32 1,132.12
<br />401 Utilities 1,051,492.97 330,352.53
<br />425 Transit 614,467.39 190,263.58
<br />440 Golf 26,998.58 10,954.98
<br />501 Equip Rental 88,740.58 29,353.02
<br />$5,787,665.55 $1,577,170.86
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
<br />7th January
<br />8253
<br />Judy Tuohy
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