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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 1,393.68 101 Parks & Recreation 4,291.96 <br />002 General Government 7,737.70 110 Library 2,257.07 <br />003 Legal 3,546.58 112 Community Theater 3,375.00 <br />004 Administration 370.24 119 Public Works-Street Improvements 181,658.32 <br />005 Municipal Court 3,308.03 120 Public Works-Streets 294.23 <br />007 Human Resources 957.91 146 Property Management 35,100.26 <br />009 Misc Financial Funds 337,639.59 152 Cum Reserve-Library 2,289.62 <br />010 Finance 2,056.83 153 Emergency Medical Services 13,630.31 <br />015 Information Technology 254.03 155 Capital Reserve Fund 53,260.00 <br />021 Planning & Community Development 1,937.43 156 Criminal Justice 433,576.83 <br />024 Public Works-Engineering 3,370.12 197 CHIP Loan Program 6,572.07 <br />026 Animal Shelter 3,532.40 198 Community Dev Block Grants 16,429.13 <br />031 Police 17,910.27 303 PW Improvement Projects 78,987.23 <br />032 Fire 2,882.81 336 Water & Sewer Sys Improv Project1,145,575.42 <br />038 Facilities/Maintenance 714.22 401 Public Works-Utilities 143,599.21 <br />425 Public Works-Transit 13,458.64 <br />TOTAL GENERAL FUND 387,611.84$ 501 MVD-Transportation Services 2,488.20 <br />503 Self-Insurance 727.00 <br />637 Police Pension 35,795.96 <br />638 Fire Pension 50,221.15 <br />TOTAL CLAIMS 2,611,199.45$ <br />Councilperson introducing Resolution <br />Passed and approved this 5th day of April, 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period March 18, 2023 through March 24, <br />2023, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________7880