Resolution 7889 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Government (6,276.84)101 Parks & Recreation 26,480.86 003 Legal 28,565.00 110 Library 41,637.49 005 Municipal Court 590.40 120 Public Works-Streets 31,378.73 007 Human Resources 31.50 126 MV-Equipment Replacement Reserve61,453.54 009 Misc Financial Funds 482,746.28 130 Develop & Const Permit Fees 30.69 010 Finance 1,129.13 146 Property Management 33,522.69 021 Planning & Community Development 2,500.00 148 Cum Reserve-Parks 122.87 024 Public Works-Engineering 53,298.55 152 Cum Reserve-Library 6,211.19 026 Animal Shelter 227.54 153 Emergency Medical Services 10,427.70 031 Police 4,358.91 156 Criminal Justice 4,338.66 032 Fire 23,154.83 197 CHIP Loan Program 1,500.87 038 Facilities/Maintenance 22,473.30 198 Community Dev Block Grants 19,863.40 336 Water & Sewer Sys Improv Project1,083,143.58 TOTAL GENERAL FUND 612,798.60$ 342 City Facilities Construction 24,364.00 401 Public Works-Utilities 812,124.10 425 Public Works-Transit 1,008,994.19 430 Everpark Garage 2,692.40 440 Golf 75,229.38 501 MVD-Transportation Services 20,083.19 503 Self-Insurance 39,781.54 505 Computer Reserve 1,200.00 507 Telecommunications 4,818.01 508 Health Benefits Reserve 14,148.00 637 Police Pension 1,474.20 638 Fire Pension 1,979.10 661 Claims 64,288.78 663 Investment Earnings 1,125.00 TOTAL CLAIMS 4,005,212.76$ Councilperson introducing Resolution Passed and approved this ________day of ________________ , 2023 Council President Whereas the claims payable by check against the City of Everett for the period April 22, 2023 through April 28, 2023, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. __________7889 10th May Judy Tuohy