Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 144.30 101 Parks & Recreation 14,783.79 <br />002 General Government 128,807.91 110 Library 38,017.45 <br />003 Legal 4,253.15 112 Community Theater 5,276.90 <br />004 Administration 9,610.18 120 Public Works-Streets 9,003.57 <br />005 Municipal Court 1,516.18 126 MV-Equipment Replacement Resereve19,605.16 <br />007 Human Resources 1,687.50 138 Hotel/Motel Tax 15,225.70 <br />009 Misc Financial Funds 53,036.84 146 Property Management 11,418.11 <br />010 Finance 1,005.63 148 Cum Reserve-Parks 131.67 <br />015 Information Technology 72.28 153 Emergency Medical Services 18,830.93 <br />018 Communications, Mktg & Engagement 3,242.49 155 Capital Reserve Fund 3,203.20 <br />021 Planning & Community Dev 843.52 156 Criminal Justice 588.23 <br />024 Public Works-Engineering 4,952.58 197 CHIP Loan Program 67.41 <br />026 Animal Shelter 3,816.91 354 Parks Capital Construction 1,710.00 <br />030 Emergency Management 20.87 401 Public Works-Utilities 661,166.01 <br />031 Police 10,100.35 425 Public Works-Transit 37,887.43 <br />032 Fire 2,226.99 430 Everpark Garage 15,691.75 <br />038 Facilities/Maintenance 930.75 440 Golf 15,238.23 <br />501 MVD-Transportation Services 80,600.52 <br />TOTAL GENERAL FUND 226,268.43$ 503 Self-Insurance 35,500.00 <br />508 Health Benefits Reserve 16,785.28 <br />637 Police Pension 28,213.56 <br />638 Fire Pension 504.00 <br />661 Claims 121,682.21 <br />TOTAL CLAIMS 1,377,399.54$ <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 30, 2024 through Dec 06, 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. __________8113 <br />18th December <br />Scott G. Bader