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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 Funds (3,979.57)101 Parks & Recreation 10,279.90 <br />003 Legal 210.00 110 Library 28,724.10 <br />004 Administration 3,300.00 112 Community Theater 18,750.00 <br />005 Municipal Court 364.43 119 Public Works - Str Imp 6,360.00 <br />009 Misc Financial Funds 449,985.33 120 Public Works - Streets 225.72 <br />010 Finance 100.00 130 Develop & Const Permit Fees 2,693.53 <br />024 Public Works-Engineering 150.00 145 Cum Res/ Real Prop Acq.1,208.90 <br />031 Police 4,658.67 146 Property Management 25,488.19 <br />032 Fire 88,731.67 151 Fund for Animals 6,648.95 <br />038 Facilities / Maint. 587.97 152 Cum Res/Library 20.02 <br />153 Emergency Med Svc 16,733.31 <br />TOTAL GENERAL FUND 544,108.50$ 155 Capital Reserve Fund 1,003,704.12 <br />156 Criminal Justice 26,158.94 <br />197 CHIP Loan Program 165.54 <br />198 Comm Dev Block Grants 33,362.74 <br />336 Water & Sewer Sys Improv Project 463,871.19 <br />342 City Facilities Const.1,497,252.88 <br />354 Parks Capital Const.29,217.94 <br />401 Public Works-Utilities 663,040.33 <br />402 Solid Waste Utility 9,665.69 <br />425 Public Works-Transit 141,901.88 <br />430 Everpark Garage 2,094.03 <br />440 Golf 12,847.58 <br />501 MVD - Trans Services 50,782.24 <br />503 Self-Insurance 9,402.95 <br />637 Police Pension 5,384.80 <br />638 Fire Pension 11,703.00 <br />661 Claims 59,331.59 <br />670 Custodial Funds 622.32 <br />TOTAL CLAIMS 4,681,750.88 <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 March 22, 2025 through March 28, <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. __________8156 <br />9th April