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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 3,225.00 101 Parks & Recreation 1,052.46 <br />002 General Government 10,024.59 110 Library 16,604.70 <br />003 Legal 128.18 114 Conference Center 1,200.00 <br />005 Municipal Court 17.50 119 Public Works-Street Improvements 186.30 <br />007 Human Resources 46.37 120 Public Works-Streets 656.44 <br />009 Misc Financial Funds 38,927.68 126 MV-Equipment Replacement Reserve149,227.72 <br />010 Finance 94.24 130 Develop & Const Permit Fees 208.40 <br />021 Planning & Community Dev 51,368.65 138 Hotel/Motel Tax 700.00 <br />024 Public Works-Engineering 32,041.61 145 Real Property Acquisition 98,196.93 <br />026 Animal Shelter 505.50 146 Property Management 12,928.64 <br />030 Emergency Management 58,907.58 148 Cum Reserve-Parks 95.83 <br />031 Police 6,597.48 153 Emergency Medical Services 19,906.93 <br />032 Fire 4,234.37 155 Capital Reserve Fund 39,596.85 <br />038 Facilities Maintenance 454.15 156 Criminal Justice 1,929.12 <br />162 Capital Projects Reserve 53,692.36 <br />TOTAL GENERAL FUND 206,572.90$ 197 CHIP Loan Program 34,857.12 <br />198 Community Dev Block Grants 1,203.57 <br />336 Water & Sewer Sys Improv Project1,108,787.74 <br />342 City Facilities Construction 63,187.55 <br />354 Parks Capital Construction 30,203.77 <br />401 Public Works-Utilities 343,298.62 <br />425 Public Works-Transit 586,256.28 <br />440 Golf 21,216.54 <br />501 MVD-Transportation Services 189,096.76 <br />503 Self-Insurance 15,949.55 <br />505 Computer Reserve 84,655.85 <br />507 Telecommunications 4,028.14 <br />508 Health Benefits Reserve 22,786.38 <br />637 Police Pension 5,453.66 <br />638 Fire Pension 3,733.32 <br />661 Claims 877.11 <br />665 Other Special Agency Funds 27,634.42 <br />Councilperson introducing Resolution TOTAL CLAIMS 3,145,981.96$ <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 April 13, 2024 through April 19, 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. __________