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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 491.53 101 Parks & Recreation 9,859.81 <br />003 Legal 27,047.91 110 Library 19,495.06 <br />004 Administration 339.65 112 Community Theater 9,619.99 <br />005 Municipal Court 737.66 120 Public Works-Streets 279.55 <br />007 Human Resources 564.05 138 Hotel/Motel Tax 189,947.48 <br />009 Misc Financial Funds 125,416.86 146 Property Management 10,355.21 <br />010 Finance 1,097.12 153 Emergency Medical Services 9,952.72 <br />015 Information Technology 136.39 155 Capital Reserve Fund 8,899.08 <br />021 Planning & Community Dev 44,260.14 156 Criminal Justice 8,398.09 <br />024 Public Works-Engineering 3,097.85 162 Capital Projects Reserve 500,000.00 <br />026 Animal Shelter 354.94 197 CHIP Loan Program 61.21 <br />030 Emergency Management 73.42 336 Water & Sewer Sys Improv Project 33,716.81 <br />031 Police 11,058.27 354 Parks Capital Construction 90.00 <br />032 Fire 19,693.35 401 Public Works-Utilities 102,617.22 <br />038 Facilities Maintenance 1,010.93 425 Public Works-Transit 3,094.65 <br />430 Everpark Garage 13,831.00 <br />TOTAL GENERAL FUND 235,380.07$ 440 Golf 700.00 <br />501 MVD-Transportation Services 82,195.96 <br />503 Self-Insurance 6,669,273.05 <br />508 Health Benefits Reserve 4,207.52 <br />637 Police Pension 2,870.34 <br />665 Other Special Agency Funds 49,269.38 <br />670 Custodial Funds 32,013.73 <br />TOTAL CLAIMS 7,996,127.93$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period January 4, 2025 through January 10, <br />2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________