2025/03/12 Council Agenda Packet

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 491.53 101 Parks & Recreation 14,716.46 002 General Funds 9,156.82 110 Library 16,995.41 003 Legal 12,456.00 112 Community Theater 2,000.00 004 Administration 339.65 120 Public Works - Streets 87.45 005 Municipal Court 3,296.01 146 Property Management 19,186.95 007 Human Resources 241.46 148 Cum Res/Parks 104.83 009 Misc Financial Funds 152,884.11 153 Emergency Medical Services 28,786.52 010 Finance 1,233.91 155 Capital Reserve Fund 14,619.79 015 Information Technology 136.39 156 Criminal Justice 9,035.49 021 Planning & Community Dev 4,612.14 162 Capital Projects Reserve 796.22 024 Public Works-Engineering 27,747.48 197 CHIP Loan Program 894.29 026 Animal Shelter 216.19 198 Comm Dev Block Grants 2,038.26 030 Emergency Management 73.42 336 Water & Sewer Sys Improv Project 15,331.11 031 Police 23,181.66 342 City Facilities Const.34,110.00 032 Fire 998.60 354 Parks Capital Const.56,369.03 038 Facilities Maintenance 340.09 401 Public Works-Utilities 178,947.56 425 Public Works-Transit 6,565.77 430 Everpark Garage 30,116.84 TOTAL GENERAL FUND 237,405.46$ 440 Golf 75,324.50 450 Snoh River Regional Water Authority 474.65 501 MVD - Trans Services 116,167.85 503 Self-Insurance 10,816.34 508 Health Benefits Reserve 7,500.00 637 Police Pension 11,729.13 638 Fire Pension 32,286.50 661 Claims 67,517.22 TOTAL CLAIMS 989,923.63 Councilperson introducing Resolution Passed and approved this ________day of ___________, 2025 Council President Whereas the claims payable by check against the City of Everett for the period February 22, 2025 through February 28, 2025, 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. __________