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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 1,920.00 101 Parks & Recreation 8,424.35 <br />002 General Government (5,361.55)110 Library 18,322.74 <br />003 Legal 35,222.55 112 Community Theater 12,959.25 <br />005 Municipal Court 19.40 114 Conference Center 1,200.00 <br />007 Human Resources 54.77 120 Public Works-Streets 1,819.78 <br />009 Misc Financial Funds 607,101.14 126 MV-Equipment Replacement Reserve417,381.92 <br />010 Finance 106.69 130 Develop & Const Permit Fees 966.67 <br />015 Information Technology 4.20 146 Property Management 14,689.66 <br />021 Planning & Community Development 671.35 152 Cum Reserve-Library 5,420.33 <br />024 Public Works-Engineering 15,544.25 153 Emergency Medical Services 21,335.48 <br />026 Animal Shelter 149.50 155 Capital Reserve Fund 347,499.64 <br />031 Police 28,039.94 156 Criminal Justice 889.17 <br />032 Fire 15,561.63 162 Capital Projects Reserve 14,686.74 <br />038 Facilities/Maintenance 178.52 197 CHIP Loan Program 19,139.75 <br />198 Community Dev Block Grant 3,352.63 <br />TOTAL GENERAL FUND 699,212.39$ 303 PW Improvement Projects 6,187.77 <br />336 Water & Sewer Sys Improv Project 4,491.75 <br />342 City Facilities Contruction 25,418.75 <br />401 Public Works-Utilities 326,503.44 <br />402 Solid Waste Utility 1,673.90 <br />425 Public Works-Transit 598,043.74 <br />440 Golf 110,974.73 <br />501 MVD-Transportation Services 134,652.48 <br />503 Self-Insurance 13,216.91 <br />508 Health Benefits 33,893.82 <br />637 Police Pension 452.70 <br />638 Fire Pension 4,856.48 <br />661 Claims 64,307.76 <br />665 Other Special Agency Funds 27,634.42 <br />TOTAL CLAIMS 2,939,609.15$ <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 13, 2024 through Jul 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. __________8052 <br />31st July