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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 (625.10)101 Parks & Recreation 2,678.66
<br />003 Legal 3,509.15 110 Library 10,885.53
<br />005 Municipal Court 1,666.92 112 Community Theater 30,162.97
<br />009 Misc Financial Funds 407,734.49 119 Public Works-Street Improvements 707,219.83
<br />018 Communications, Mktg & Engagement 199.50 120 Public Works-Streets 20,962.75
<br />021 Planning & Community Development 12,600.00 130 Develop & Const Permit Fees 705.87
<br />024 Public Works-Engineering 199.03 138 Hotel/Motel Tax 6,500.00
<br />026 Animal Shelter 241.19 145 Real Property Acquisition 63,613.38
<br />030 Emergency Management 33.00 146 Property Management 17,245.96
<br />031 Police 17,168.38 152 Cum Reserve-Library 1,173.60
<br />032 Fire 7,194.18 153 Emergency Medical Services 183,368.08
<br />155 Capital Reserve Fund 78,061.13
<br />TOTAL GENERAL FUND 449,920.74$ 156 Criminal Justice 4,352.54
<br />162 Capital Projects Reserve 28,044.40
<br />198 Community Dv Block Grant 22,269.37
<br />303 PW Improvement Projects 122,586.00
<br />336 Water & Sewer Sys Improv Project 822,915.28
<br />342 City Facilities Contruction 1,820,376.96
<br />354 Parks Capital Construction 15,832.24
<br />401 Public Works-Utilities 1,273,892.84
<br />402 Solid Waste Utility 1,618.37
<br />425 Public Works-Transit 2,412,454.56
<br />440 Golf 17,268.05
<br />501 MVD-Transportation Services 2,339.30
<br />503 Self-Insurance 6,499.82
<br />505 Computer Reserve 10,529.88
<br />507 Telecommumications 4,028.11
<br />637 Police Pension 2,572.24
<br />638 Fire Pension 69.00
<br />661 Claims 284.11
<br />TOTAL CLAIMS 8,140,431.57$
<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 Jul 6, 2024 through Jul 12, 2024, having
<br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against
<br />the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. __________
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