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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 622.61 101 Parks & Recreation 6,920.61
<br />002 General Government (2,139.00)110 Library 14,292.02
<br />003 Legal 9,794.23 112 Community Theater 1,613.33
<br />004 Administration 170.24 120 Public Works-Streets 26,107.77
<br />005 Municipal Court 3,757.64 130 Develop & Const Permit Fees 731.62
<br />007 Human Resources 1,043.56 138 Hotel/Motel Tax 12,000.00
<br />009 Misc Financial Funds 68,314.15 146 Property Management 6,616.06
<br />010 Finance 2,004.62 149 Senior Center Reserve 47,015.22
<br />015 Information Technology 220.38 151 Fund for Animals 7,812.52
<br />021 Planning & Community Dev 1,284.13 152 Cum Reserve-Library 10,300.00
<br />024 Public Works-Engineering 23,279.23 153 Emergency Medical Services 19,160.88
<br />026 Animal Shelter 1,101.15 155 Capital Reserve Fund 78,721.58
<br />030 Emergency Management 129.96 156 Criminal Justice 2,404.94
<br />031 Police 12,912.52 197 CHIP Loan Program 191.99
<br />032 Fire 45,664.13 198 Community Dev Block Grants 60.00
<br />038 Facilities Maintenance 2,687.55 336 Water & Sewer Sys Improv Project 493,122.21
<br />342 City Facilities Construction 3,913.16
<br />TOTAL GENERAL FUND 170,847.10$ 401 Public Works-Utilities 645,206.24
<br />402 Solid Waste Utility 30,195.83
<br />425 Public Works-Transit 50,771.81
<br />430 Everpark Garage 3,267.40
<br />440 Golf 18,919.44
<br />501 MVD-Transportation Services 72,520.86
<br />503 Self-Insurance 57,481.98
<br />505 Computer Reserve 6,817.20
<br />508 Health Benefits Reserve 4,548.89
<br />637 Police Pension 5,005.80
<br />638 Fire Pension 1,762.80
<br />661 Claims 1,899.08
<br />TOTAL CLAIMS 1,800,228.34$
<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 23, 2024 through March 29,
<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. __________
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