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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 3,630.00 101 Parks & Recreation 20,622.36 <br />002 General Government (2,572.28)110 Library 247.28 <br />003 Legal 104,600.00 112 Community Theater 6,500.00 <br />005 Municipal Court 997.05 126 MV-Equipment Replacement Reserve 53,009.77 <br />009 Misc Financial Funds 275,807.70 146 Property Management 19,536.22 <br />021 Planning & Community Development 260.55 148 Cum Resrve-Parks 16,098.30 <br />024 Public Works-Engineering 2,934.80 152 Cum Resrve-Library 632.22 <br />031 Police 512.68 153 Emergency Medical Services 20,067.60 <br />032 Fire 5,679.95 155 Capital Reserve Fund 10,000.00 <br />038 Facilities/Maintenance 799.43 156 Criminal Justice 18,844.53 <br />198 Community Dev Block Grants 1,730.51 <br />TOTAL GENERAL FUND 392,649.88$ 336 Water & Sewer Sys Improv Project 3,556,446.47 <br />354 Parks Capital Construction 15,361.64 <br />401 Public Works-Utilities 265,793.62 <br />402 Solid Waste Utility 7,419.37 <br />425 Public Works-Transit 1,708.75 <br />430 Everpark Garage 291.90 <br />440 Golf 41,347.01 <br />501 MVD-Transportation Services 664.99 <br />503 Self-Insurance 1,150,000.00 <br />505 Computer Reserve 227,975.15 <br />507 Telecommunications 6,540.79 <br />508 Health Benefits Reserve 7,074.00 <br />637 Police Pension 43,116.17 <br />638 Fire Pension 54,816.27 <br />661 Claims 60,709.80 <br />TOTAL CLAIMS 5,999,204.60$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period May 21, 2022 through May 27, 2022, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________