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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 3,690.00 101 Parks & Recreation 12,110.44
<br />002 General Government (80.28)110 Library 31,568.21
<br />003 Legal 135,004.85 112 Community Theater 18,750.00
<br />005 Municipal Court 1,754.40 120 Public Works-Streets 38,341.53
<br />007 Human Resources 8.40 126 MV-Equipment Replacement Reserve215,890.58
<br />009 Misc Financial Funds 17,596.51 130 Develop & Const Permit Fees 1,538.90
<br />010 Finance 2,566.50 146 Property Management 17,185.12
<br />015 Information Technology 4.20 148 Cum Reserve-Parks 179.13
<br />018 Communications, Mktg & Engagement 1,264.00 151 Fund for Animals 6,939.01
<br />021 Planning & Community Development 3,240.30 152 Cum Reserve-Library 1,934.24
<br />024 Public Works-Engineering 26,668.16 153 Emergency Medical Services 50,271.94
<br />026 Animal Shelter 682.62 155 Capital Reserve Fund 18,239.58
<br />031 Police 11,196.47 156 Criminal Justice 2,528.57
<br />032 Fire 88,034.06 197 CHIP Loan Program 3,000.00
<br />038 Facilities/Maintenance 6,554.19 198 Community Dev Block Grants 16,673.20
<br />303 PW Improvement Projects 173,303.85TOTAL GENERAL FUND 298,184.38$ 336 Water & Sewer Sys Improv Project 479,905.07
<br />342 City Facilities Construction 189,820.27
<br />354 Parks Capital Construction 60,247.99
<br />401 Public Works-Utilities 822,235.37
<br />402 Solid Waste Utility 8,944.14
<br />425 Public Works-Transit 4,884,989.59
<br />430 Everpark Garage 769.75
<br />440 Golf 111,634.21
<br />501 MVD-Transportation Services 223,997.52
<br />503 Self-Insurance 11,188.10
<br />505 Computer Reserve 80,350.26
<br />507 Telecommunications 80.80
<br />637 Police Pension 4,263.86
<br />638 Fire Pension 14,861.69
<br />661 Claims 16,038.52
<br />TOTAL CLAIMS 7,815,965.82$
<br />Councilperson introducing Resolution
<br />Passed and approved this ________day of ________________ , 2023
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period March 25, 2023 through March 31,
<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. __________7882
<br />12TH APRIL
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