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R E S O L U T I O N N O. 8275
<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 February 07, and checks issued
<br />February 13, 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 14,229.89 9,076.44
<br />003 Legal 103,548.71 27,837.13
<br />004 Administration 62,447.56 12,214.55
<br />005 Municipal Court 133,962.81 27,308.69
<br />007 Personnel 60,298.96 16,027.38
<br />010 Finance 105,731.95 29,457.95
<br />015 Information Technology 134,221.39 36,903.14
<br />018 Communications and Marketing 21,262.46 6,968.79
<br />021 Planning & Community Dev 136,218.57 36,933.31
<br />024 Public Works 250,622.74 72,849.06
<br />026 Animal Shelter 63,218.14 19,474.30
<br />030 Emergency Management 11,323.49 2,735.29
<br />031 Police 1,408,146.22 353,654.09
<br />032 Fire 756,955.66 212,211.93
<br />038 Facilities/Maintenance 106,481.54 35,733.20
<br />101 Parks & Recreation 119,988.69 42,538.75
<br />110 Library 121,440.00 36,756.52
<br />112 Community Theatre 9,600.97 2,468.75
<br />120 Street 79,180.80 26,561.18
<br />153 Emergency Medical Services 418,703.53 109,018.41
<br />197 CHIP 8,898.00 1,893.98
<br />198 Community Dev Block 4,475.43 1,195.12
<br />401 Utilities 1,008,324.87 329,734.54
<br />425 Transit 633,918.42 194,240.20
<br />440 Golf 27,984.84 11,179.75
<br />501 Equip Rental 91,054.00 30,359.30
<br />$5,892,239.64 $1,685,331.75
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 25th day of February , 2026.
<br />__________________________________________
<br />Council President
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