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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 24,000.00 101 Parks & Recreation 38,508.67 <br />003 Legal 11,507.75 110 Library 24,005.66 <br />005 Municipal Court 3,481.68 112 Community Theater 6,000.00 <br />009 Misc Financial Funds 109,040.20 120 Public Works-Streets 7,052.68 <br />018 Communications, Mktg & Engagement 100.00 126 MV-Equipment Replacement Reserve20,572.91 <br />021 Planning & Community Dev 48,684.75 138 Hotel/Motel Tax 166,979.45 <br />024 Public Works-Engineering 8,879.69 146 Property Management 68,972.01 <br />026 Animal Shelter 5,135.99 152 Cum Reserve-Library 13,250.90 <br />031 Police 1,582.18 153 Emergency Medical Services 97,693.88 <br />032 Fire 3,909.93 155 Capital Reserve Fund 133,290.85 <br />038 Facilities/Maintenance 34,150.39 156 Criminal Justice 56,065.04 <br />198 Community Dev Block Grants 49,381.10 <br />TOTAL GENERAL FUND 250,472.56$ 354 Parks Capital Construction 111,799.90 <br />401 Public Works-Utilities 794,072.32 <br />402 Solid Waste Utility 39.79 <br />425 Public Works-Transit 18,881.01 <br />430 Everpark Garage 232.95 <br />440 Golf 16,435.91 <br />501 MVD-Transportation Services 91,094.72 <br />503 Self-Insurance 6,916,107.39 <br />505 Computer Reserve 46,033.64 <br />661 Claims 114,918.49 <br />665 Other Special Agency Funds 46,923.25 <br />TOTAL CLAIMS 9,088,785.08$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period December 30, 2023 through January 5, <br />2024, 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. __________