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Fund Amount <br />City of Everett <br />Claims Resolution Summary (All Funds) for the period 12/14/2024 to 12/20/2024 <br />Printed: 12/26/2024 8:22 am <br />001 City Council 491.53 <br />002 General Government 1,174.11 <br />003 Legal 177,413.54 <br />004 Administration 339.65 <br />005 Municipal Court 5,736.70 <br />007 Human Resources 487.46 <br />009 Misc Financial Funds 338,312.47 <br />010 Finance 1,226.98 <br />015 Information Technology 136.39 <br />021 Planning & Community Dev 862.14 <br />024 Public Works-Engineering 57,866.36 <br />026 Animal Shelter 216.19 <br />030 157.75 <br />031 Police 5,846.24 <br />032 Fire 3,836.90 <br />038 Facilities/Maintenance 611.26 <br />101 Parks & Recreation 55,115.96 <br />110 Library 12,152.06 <br />112 Community Theater 18,110.55 <br />119 Public Works-Street Improvements 800.00 <br />120 Public Works-Streets 706.13 <br />126 MV-Equipment Replacement Reserve 60,454.87 <br />130 1,809.75 <br />138 Hotel/Motel Tax 35,853.14 <br />145 Real Property Acquisition 10,112.54 <br />146 Property Management 22,628.44 <br />152 Cum Reserve-Library 1,815.44 <br />153 Emergency Medical Services 93,679.32 <br />155 Capital Reserve Fund 14,795.40 <br />156 Criminal Justice 53,836.46 <br />197 CHIP Loan Program 226.06 <br />303 PW Improvement Projects 8,795.82 <br />336 2,383,365.50 <br />342 City Facilities Construction 48,630.51 <br />354 Parks Capital Construction 18,710.54 <br />401 Public Works-Utilities 410,797.56 <br />402 Solid Waste Utility 1,618.37 <br />425 Public Works-Transit 42,651.97 <br />430 Everpark Garage 7,309.02 <br />440 Golf 45,782.56 <br />501 MVD-Transportation Services 100,438.33 <br />503 Self-Insurance 23,103.02 <br />505 Computer Reserve 53,158.85 <br />507 Telecommunications 5,876.22 <br />637 Police Pension 38,848.44 <br />638 Fire Pension 58,099.73 <br />661 Claims 64,279.78 <br />663 Investment Earnings 3,750.00 <br />Page 1 of 2AP00005