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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 10,794.44 101 Parks & Recreation 23,412.85 <br />003 Legal 1,854.21 110 Library 10,012.42 <br />009 Misc Financial Funds 491,912.70 112 Community Theater 5,400.00 <br />010 Finance 12.81 120 Public Works-Streets 62,253.87 <br />015 Information Technology 1,549.28 130 Develop & Const Permit Fees 1,404.19 <br />021 Planning & Community Dev 34,936.50 138 Hotel/Motel Tax 39,565.00 <br />026 Animal Shelter 1,295.52 146 Property Management 37,674.06 <br />031 Police 2,523.98 152 Cum Reserve Library 34.93 <br />032 Fire 320.01 153 Emergency Medical Services 26,003.20 <br />155 Capital Reserve Fund 79,194.46 <br />TOTAL GENERAL FUND 545,199.45$ 156 Criminal Justice 91.68 <br />162 Capital Projects Reserve 20,064.69 <br />197 CHIP Loan Program 47,945.27 <br />198 Community Dev Block Grants 31,168.18 <br />303 PW Improvement Projects 237,750.91 <br />336 Water & Sewer Sys Improv Project 206,018.27 <br />354 Parks Capital Construction 35,206.31 <br />401 Public Works-Utilities 1,338,215.55 <br />402 Solid Waste Utility 326.00 <br />425 Public Works-Transit 37,461.07 <br />430 Everpark Garage 18,274.30 <br />440 Golf 27,780.40 <br />501 MVD-Transportation Services 146,254.78 <br />503 Self-Insurance 45,957.29 <br />505 Computer Reserve 2,213.05 <br />637 Police Pension 5,551.83 <br />638 Fire Pension 3,689.70 <br />665 Other Special Agency Funds 49,269.42 <br />TOTAL CLAIMS 3,083,393.13$ <br />Councilperson introducing Resolution <br />Passed and approved this 15th day of May, 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period April 27, 2024 through May 3, 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. 8025 <br />Scott Bader