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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 5,780.00 101 Parks & Recreation 2,660.67 <br />002 General Government 4,937.56 110 Library 33,120.84 <br />003 Legal 105,758.39 112 Community Theater 10,850.59 <br />004 Administration 411.03 120 Public Works-Streets 86.25 <br />005 Municipal Court 1,712.99 138 Hotel/Motel Tax 21,044.74 <br />009 Misc Financial Funds 149,542.61 146 Property Management 2,868.39 <br />015 Information Technology 86.25 155 Capital Reserve Fund 78,092.54 <br />021 Planning & Community Dev 2,271.18 197 CHIP Loan Program 26,250.05 <br />024 Public Works-Engineering 51,580.44 198 Community Dev Block Grants 1,418.11 <br />026 Animal Shelter 227.54 303 PW Improvement Projects 810.00 <br />030 Emergency Management 7,088.55 342 City Facilities Construction 33,118.08 <br />031 Police 108,448.89 354 Parks Capital Construction 6,447.50 <br />032 Fire 245.00 401 Public Works-Utilities 301,324.05 <br />038 Facilities/Maintenance 7,787.12 425 Public Works-Transit 230,924.09 <br />430 Everpark Garage 25.00 <br />TOTAL GENERAL FUND 445,877.55$ 440 Golf 682.62 <br />501 MVD-Transportation Services 146,022.49 <br />503 Self-Insurance 15,402.00 <br />505 Computer Reserve 11,432.93 <br />507 Telecommunications 377.73 <br />508 Health Benefits Reserve 11,063.82 <br />637 Police Pension 2,622.94 <br />661 Claims 919.72 <br />665 Other Special Agency Funds 156,750.00 <br />TOTAL CLAIMS 1,540,192.70$ <br />Councilperson introducing Resolution <br />Passed and approved this 12th day of July, 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period June 24, 2023 through June 30, 2023, <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. 7907