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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 2,726.53 101 Parks & Recreation 11,665.22 <br />002 General Government (4,035.20)110 Library 19,148.55 <br />003 Legal 9,204.18 112 Community Theater 4,040.24 <br />004 Administration 339.65 120 Public Works-Streets 63.30 <br />005 Municipal Court 2,274.51 126 MV-Equipment Replacement Reserve64,691.14 <br />007 Human Resources 3,874.46 130 Develop & Const Permit Fees 115.00 <br />009 Misc Financial Funds 813,619.47 145 Real Property Acquisition 45.00 <br />010 Finance 1,059.06 146 Property Management 11,201.85 <br />015 Information Technology 1,136.39 148 Cum Reserve-Parks 127.44 <br />018 Communications, Mktg & Engagement 810.00 152 Cum Reserve-Library 1,824.02 <br />021 Planning & Community Development 5,777.59 153 Emergency Medical Services 88,999.24 <br />024 Public Works-Engineering 1,845.98 155 Capital Reserve Fund 1,719.85 <br />026 Animal Shelter 216.19 156 Criminal Justice 689.73 <br />030 Emergency Management 73.42 197 CHIP Loan Program 234.64 <br />031 Police 7,271.22 303 PW Improvement Projects 332.70 <br />032 Fire 1,804.85 336 Water & Sewer Sys Improv Project3,898,185.84 <br />038 Facilities/Maintenance 1,180.86 354 Parks Capital Construction 95,773.16 <br />401 Public Works-Utilities 602,258.20 <br />TOTAL GENERAL FUND 849,179.16$ 402 Solid Waste Utility 43.91 <br />425 Public Works-Transit 310,472.21 <br />430 Everpark Garage 18,182.11 <br />440 Golf 12,227.83 <br />501 MVD-Transportation Services 150,908.01 <br />503 Self-Insurance 3,032.35 <br />507 Telecommunications 1,337.04 <br />637 Police Pension 15,854.80 <br />638 Fire Pension 2,831.00 <br />661 Claims 65,160.25 <br />TOTAL CLAIMS 6,230,343.79$ <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 Sep 21, 2024 through Sep 27, 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. __________