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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 496.61 101 Parks & Recreation 61,039.63 <br />003 Legal 10,817.72 110 Library 15,463.36 <br />005 Municipal Court 200.00 112 Community Theater 34,334.92 <br />009 Misc Financial Funds 162,200.43 120 Public Works-Streets 438.66 <br />010 Finance 50.00 126 MV-Equipment Replacement Reserve102,400.07 <br />018 Communications, Mktg & Engagement 540.00 138 Hotel/Motel Tax 111,624.40 <br />024 Public Works-Engineering 6,841.25 146 Property Management 31,065.92 <br />030 Emergency Management 84.33 149 Senior Center Reserve 3,450.00 <br />031 Police 3,586.87 152 Cum Reserve-Library 457.02 <br />032 Fire 429.00 153 Emergency Medical Services 55,691.74 <br />155 Capital Reserve Fund 203,510.19 <br />TOTAL GENERAL FUND 185,246.21$ 156 Criminal Justice 1,491.88 <br />162 Capital Projects Reserve 12,857.71 <br />336 Water & Sewer Sys Improv Project 229.50 <br />342 City Facilities Construction 200,961.23 <br />354 Parks Capital Construction 4,020.41 <br />401 Public Works-Utilities 416,855.78 <br />402 Solid Waste Utility 1,618.37 <br />425 Public Works-Transit 652,636.05 <br />440 Golf 926.12 <br />501 MVD-Transportation Services 142,325.57 <br />503 Self-Insurance 34,852.93 <br />505 Computer Reserve 65,921.65 <br />637 Police Pension 37,990.42 <br />638 Fire Pension 60,042.10 <br />661 Claims 64,169.44 <br />670 Custodial Funds 4,648.00 <br />TOTAL CLAIMS 2,506,269.28$ <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 Aug 10, 2024 through Aug 6, 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. __________