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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 2,337.00 101 Parks & Recreation 15,868.26 <br />002 General Government (1,242.80)110 Library 227.52 <br />005 Municipal Court 2,910.12 112 Community Theater 15,781.48 <br />007 Human Resources 37.70 130 Develop & Const Permit Fees 296.69 <br />009 Misc Financial Funds 58,434.54 146 Property Management 26,549.74 <br />010 Finance 1,591.62 148 Cum Reserve-Parks 79.33 <br />021 Planning & Community Dev 11,371.45 153 Emergency Medical Services 16,369.62 <br />024 Public Works-Engineering 6,510.37 156 Criminal Justice 1,843.85 <br />026 Animal Shelter 227.54 197 CHIP Loan Program 15,039.57 <br />031 Police 5,103.41 198 Community Dev Block Grants 8,984.88 <br />032 Fire 32,968.48 303 PW Improvement Projects 45,847.45 <br />038 Facilities/Maintenance 1,456.03 336 Water & Sewer Sys Improv Project 286,709.41 <br />401 Public Works-Utilities 1,442,855.87 <br />TOTAL GENERAL FUND 121,705.46$ 402 Solid Waste Utility 1,855.90 <br />425 Public Works-Transit 218,777.82 <br />430 Everpark Garage 19,347.92 <br />440 Golf 32,838.68 <br />501 MVD-Transportation Services 173,392.16 <br />503 Self-Insurance 10,867.36 <br />505 Computer Reserve 20,034.78 <br />507 Telecommunications 4,079.22 <br />508 Health Benefits Reserve 12,162.57 <br />637 Police Pension 58,691.20 <br />638 Fire Pension 85,128.03 <br />TOTAL CLAIMS 2,635,334.77$ <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 February 17, 2024 through February 23, <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. __________