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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 491.53 101 Parks & Recreation 7,211.77 <br />002 General Government 12,457.23 110 Library 16,714.79 <br />003 Legal 241.23 120 Public Works-Streets 11,352.12 <br />004 Administration 258.77 126 MV-Equipment Replacement Reserve83,262.01 <br />005 Municipal Court 475.65 130 Develop & Const Permit Fees 136.00 <br />007 Human Resources 11,707.41 145 Real Property Acquisition 602.43 <br />009 Misc Financial Funds 443,114.06 146 Property Management 24,319.99 <br />010 Finance 1,766.14 148 Cum Reserve-Parks 117.40 <br />015 Information Technology 8,043.06 153 Emergency Medical Services 28,026.06 <br />018 Communications, Mktg & Engagement 150.61 155 Capital Reserve Fund 22,547.86 <br />021 Planning & Community Dev 3,744.28 156 Criminal Justice 445.38 <br />024 Public Works-Engineering 17,925.34 197 CHIP Loan Program 1,044.86 <br />026 Animal Shelter 3,678.73 303 PW Improvement Projects 55.80 <br />030 Emergency Management 73.42 336 Water & Sewer Sys Improv Project 176,627.80 <br />031 Police 18,402.98 342 City Facilities Construction 46,267.37 <br />032 Fire 8,674.42 354 Parks Capital Construction 23,318.15 <br />038 Facilities/Maintenance 2,503.19 401 Public Works-Utilities 581,955.89 <br />425 Public Works-Transit 16,774.56 <br />TOTAL GENERAL FUND 533,708.05$ 430 Everpark Garage 22,592.81 <br />440 Golf 16,973.40 <br />501 MVD-Transportation Services 83,501.75 <br />503 Self-Insurance 46,630.48 <br />505 Computer Reserve 862,472.48 <br />507 Telecommunications 4,133.89 <br />508 Health Benefits Reserve 13.49 <br />637 Police Pension 8,964.58 <br />638 Fire Pension 16,143.36 <br />661 Claims 120,951.57 <br />TOTAL CLAIMS 2,756,866.10$ <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 24, 2024 through March 1, <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. __________