|
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 />January 02, 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 13,742.56 14,353.22
<br />003 Legal 98,546.72 42,245.53
<br />004 Administration 46,490.48 22,492.77
<br />005 Municipal Court 88,837.05 51,891.40
<br />007 Personnel 55,452.96 37,905.41
<br />010 Finance 99,883.25 61,016.48
<br />015 Information Technology 129,600.09 59,069.46
<br />018 Communications and Marketing 13,010.20 6,854.26
<br />021 Planning & Community Dev 138,844.87 54,982.76
<br />024 Public Works 236,107.84 119,440.29
<br />026 Animal Shelter 61,752.51 33,801.21
<br />030 Emergency Management 8,446.91 4,799.29
<br />031 Police 1,883,641.16 721,549.02
<br />032 Fire 1,221,963.33 278,486.82
<br />038 Facilities/Maintenance 102,594.62 53,451.81
<br />101 Parks & Recreation 127,787.14 79,269.21
<br />110 Library 109,218.05 54,242.13
<br />112 Community Theatre 9,108.95 7,192.31
<br />120 Street 71,400.04 47,822.65
<br />153 Emergency Medical Services 656,739.87 155,960.70
<br />197 CHIP 8,663.92 4,260.13
<br />198 Community Dev Block 4,110.32 3,541.19
<br />401 Utilities 1,015,690.10 529,319.77
<br />425 Transit 577,277.70 286,474.89
<br />440 Golf 27,002.20 12,241.74
<br />501 Equip Rental 86,162.81 46,416.10
<br />$6,892,075.65 $2,789,080.55
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2026.
<br /> __________________________________________
<br />Council President
<br />14th January
<br />8255
|