Resolution 7892 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Government (25,385.25)101 Parks & Recreation 23,754.77 004 Administration 686.81 110 Library 21,553.47 007 Human Resources 77.25 112 Community Theater 1,440.12 009 Misc Financial Funds 13,170.86 119 Public Works-Street Improvements 439,733.15 010 Finance 50.00 120 Public Works-Streets 54,026.71 015 Information Technology 474.90 126 MV-Equipment Replacement Reserve29,127.00 021 Planning & Community Development 10,848.09 130 Develop & Const Permit Fees 76.73 024 Public Works-Engineering 9,611.63 145 Real Property Acquisition 56,074.54 026 Animal Shelter 870.46 146 Property Management 36,546.66 031 Police 9,811.22 152 Cum Reserve-Library 600.00 032 Fire 275.00 155 Capital Reserve Fund 24,448.10 038 Facilities/Maintenance 5,448.81 197 CHIP Loan Program 10,152.26 198 Community Dev Block Grants 3,588.00 TOTAL GENERAL FUND 25,939.78$ 303 PW Improvement Projects 66,037.43 336 Water & Sewer Sys Improv Project 229,620.98 354 Parks Capital Construction 643,764.75 401 Public Works-Utilities 745,283.27 402 Solid Waste Utility 64,661.44 425 Public Works-Transit 37,196.94 430 Everpark Garage 18,274.30 440 Golf 18,349.68 501 MVD-Transportation Services 152,408.38 503 Self-Insurance 147,845.29 505 Computer Reserve 88,417.42 637 Police Pension 1,228.50 638 Fire Pension 3,856.20 665 Other Special Agency Funds 46,029.42 TOTAL CLAIMS 2,990,035.29$ Councilperson introducing Resolution Passed and approved this 17th day of May, 2023 Council President Whereas the claims payable by check against the City of Everett for the period April 29, 2023 through May 5, 2023, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. 7892