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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 294.00 101 Parks & Recreation 7,888.46 <br />002 General Government 268,998.12 110 Library 9,650.00 <br />003 Legal 10,683.70 112 Community Theater 5,100.00 <br />007 Human Resources 71.39 120 Public Works-Streets 11,328.01 <br />009 Misc Financial Funds 23,063.43 126 MV-Equipment Replacement Reserve134,361.54 <br />018 Communications, Mktg & Engagement 3,000.00 138 Hotel/Motel Tax 42,042.00 <br />021 Planning & Community Dev 14,830.79 146 Property Management 31,101.11 <br />024 Public Works-Engineering 39,941.76 148 Cum Reserve-Parks 124.62 <br />031 Police 1,810.21 152 Cum Reserve-Library 600.00 <br />032 Fire 106,597.87 153 Emergency Medical Services 4,122.16 <br />038 Facilities Maintenance 2,622.75 156 Criminal Justice 48,528.33 <br />162 Capital Projects Reserve 3,993.34 <br />TOTAL GENERAL FUND 471,914.02$ 303 PW Improvement Projects 181,674.69 <br />336 Water & Sewer Sys Improv Project 291,199.64 <br />401 Public Works-Utilities 463,327.04 <br />425 Public Works-Transit 26,746.97 <br />430 Everpark Garage 18,503.99 <br />440 Golf 20,785.34 <br />501 MVD-Transportation Services 94,290.27 <br />503 Self-Insurance 6,541.42 <br />505 Computer Reserve 36,790.04 <br />637 Police Pension 5,485.57 <br />638 Fire Pension 4,155.60 <br />TOTAL CLAIMS 1,920,254.16$ <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 March 30, 2024 through April 5, 2024, <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. __________