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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 1,416.01 101 Parks & Recreation 16,120.44
<br />002 General Government 1,962.59 110 Library 17,602.98
<br />003 Legal 3,234.87 112 Community Theater 2,635.20
<br />004 Administration 3,847.67 119 Public Works-Street Improvements 1,694.95
<br />005 Municipal Court 2,620.87 120 Public Works-Streets 32,946.16
<br />007 Human Resources 4,789.71 146 Property Management 23,125.31
<br />009 Misc Financial Funds 128,388.92 152 Cum Reserve-Library 519.87
<br />010 Finance 2,190.69 153 Emergency Medical Services 2,657.59
<br />015 Information Technology 204.68 155 Capital Reserve Fund 35,630.00
<br />018 Communications, Mktg & Engagement 979.74 156 Criminal Justice 2,072.75
<br />021 Planning & Community Dev 1,104.62 197 CHIP Loan Program 145.83
<br />024 Public Works-Engineering 9,943.45 198 Community Dev Block Grants 88,431.66
<br />026 Animal Shelter 1,234.97 303 PW Improvement Projects 39,593.82
<br />031 Police 17,693.31 336 Water & Sewer Sys Improv Project 58,091.27
<br />032 Fire 10,384.88 342 City Facilities Construction 288.29
<br />038 Facilities/Maintenance 702.91 354 Parks Capital Construction 266,320.00
<br />401 Public Works-Utilities 424,224.05
<br />TOTAL GENERAL FUND 190,699.89$ 425 Public Works-Transit 43,133.51
<br />430 Everpark Garage 18,274.30
<br />440 Golf 37,839.68
<br />501 MVD-Transportation Services 173,127.44
<br />503 Self-Insurance 20,621.50
<br />505 Computer Reserve 3,150.00
<br />508 Health Benefits Reserve 494.27
<br />637 Police Pension 1,523.30
<br />638 Fire Pension 1,496.20
<br />661 Claims 104,885.57
<br />665 Other Special Agency Funds 44,688.75
<br />670 Custodial Funds 37,309.02
<br />TOTAL CLAIMS 1,689,343.60$
<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 June 4, 2022 through June 10, 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. __________
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