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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 22,019.34
<br />002 General Government (3,625.56)110 Library 28,576.67
<br />003 Legal 101,962.84 120 Public Works-Streets 38,495.61
<br />004 Administration 170.24 130 Develop & Const Permit Fees 1,498.18
<br />005 Municipal Court 5,925.40 138 Hotel/Motel Tax 14,495.00
<br />007 Human Resources 1,198.53 145 Real Property Acquisition 80,808.56
<br />009 Misc Financial Funds 70,086.02 146 Property Management 59,461.11
<br />010 Finance 1,145.74 148 Cum Reserve-Parks 128.24
<br />015 Information Technology 140.59 151 Fund for Animals 19,203.21
<br />018 Communications, Mktg & Engagement 3,263.68 152 Cum Reserve Library 1,682.25
<br />021 Planning & Community Dev 792.47 153 Emergency Medical Services 9,149.43
<br />024 Public Works-Engineering 32,834.26 155 Capital Reserve Fund 98,943.86
<br />026 Animal Shelter 216.19 156 Criminal Justice 15,439.16
<br />030 Emergency Management 157.75 162 Capital Projects Reserve 16,243.88
<br />031 Police 20,250.03 171 Affordable/Supportive Housing (Tax Credit)8,682.10
<br />032 Fire 16,239.68 197 CHIP Loan Program 12,716.75
<br />038 Facilities Maintenance 2,518.39 303 PW Improvement Projects 91,740.84
<br />336 Water & Sewer Sys Improv Project 755,557.67
<br />TOTAL GENERAL FUND 253,767.78$ 342 City Facilities Construction 4,554.13
<br />401 Public Works-Utilities 509,836.75
<br />402 Solid Waste Utility 39,937.27
<br />425 Public Works-Transit 162,959.94
<br />430 Everpark Garage 2,440.41
<br />440 Golf 67,655.19
<br />501 MVD-Transportation Services 7,980.78
<br />505 Computer Reserve 129,127.14
<br />507 Telecommunications 2,638.05
<br />508 Health Benefits Reserve 10,800.00
<br />637 Police Pension 943.36
<br />638 Fire Pension 943.35
<br />661 Claims 63,378.28
<br />TOTAL CLAIMS 2,531,804.29$
<br />Councilperson introducing Resolution
<br />Passed and approved this 8th day of May, 2024
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period April 20, 2024 through April 26, 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. 8022
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