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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 32,698.65 138 Hotel/Motel Tax 5,807.50
<br />003 Legal 145,311.38 145 Real Property Acquisition 37,298.57
<br />004 Administration 3,300.00 146 Property Management 7,822.63
<br />005 Municipal Court 758.40 151 Fund for Animals 6,374.20
<br />007 Human Resources 8.40 152 Cum Reserve-Library 1,100.00
<br />009 Misc Financial Funds 325,413.28 153 Emergency Medical Services 91,529.36
<br />010 Finance 30.00 155 Capital Reserve Fund 15,492.86
<br />015 Information Technology 4.20 156 Capital Reserve Fund 15,014.45
<br />018 Communications, Mktg & Engagement 232.16 157 Capital Reserve Fund 20,837.70
<br />021 Planning & Community Dev 140.40 198 Community Dev Block Grants 30,665.19
<br />024 Public Works-Engineering 47,546.98 303 PW Improvement Projects 12,872.00
<br />031 Police 4,361.42 336 Water & Sewer Sys Improv Project 26,096.01
<br />032 Fire 229.59 342 City Facilities Construction 143,844.44
<br />354 Parks Capital Construction 8,162.82
<br />TOTAL GENERAL FUND 560,034.86$ 401 Public Works-Utilities 450,476.35
<br />402 Solid Waste Utiity 3,507.13
<br />425 Public Works-Transit 26,142.82
<br />430 Everpark Garage 1,298.19
<br />101 Parks & Recreation 26,915.66 440 Golf 35,334.60
<br />110 Library 5.76 501 MVD-Transportation Services 61,670.75
<br />112 Community Theater 19,801.83 505 Computer Reserve 22,992.76
<br />114 Conference Center 1,200.00 508 Health Benefits Reserve 8,268.75
<br />119 Public Works-Street Improvements 1,948.75 637 Police Pension 39,983.02
<br />120 Public Works-Streets 9,409.34 638 Fire Pension 84,847.06
<br />126 MV-Equipment Replacement Reserve 15,267.70 661 Claims 65,215.20
<br />130 Develop & Const Permit Fees 156.00 665 Other Special Agency Funds 55,268.84
<br />TOTAL CLAIMS 1,912,663.10$
<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 Nov 16, 2024 through Nov 22, 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. __________
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