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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 (2,369.12)101 Parks & Recreation 26,501.10
<br />003 Legal 10,565.00 110 Library 1,710.30
<br />004 Administration 6,250.00 112 Community Theater 3,805.84
<br />005 Municipal Court 891.90 119 Public Works - Str Imp 6,167.50
<br />007 Human Resources 8.40 120 Public Works - Streets 482.03
<br />009 Misc Financial Funds 703,404.25 130 Develop & Const Permit Fees 416.00
<br />010 Finance 17.50 145 Cum Res/ Real Prop Acq.45,939.56
<br />015 Information Technology 4.20 146 Property Management 20,763.98
<br />018 Communications, Mktg & Engage.405.00 153 Emergency Medical Services 104,014.83
<br />021 Planning & Community Dev 3,500.00 155 Capital Reserve Fund 69,158.47
<br />024 Public Works-Engineering 8,820.00 156 Criminal Justice 231,407.03
<br />026 Animal Shelter 2,037.83 197 CHIP Loan Program 1,403.80
<br />031 Police 12,350.44 303 Public Works Impr. Projects 80,452.84
<br />032 Fire 6,900.25 336 Water & Sewer Sys Improv Project 40,201.65
<br />342 City Facilities Const.1,851,716.54
<br />354 Parks Capital Const.8,638.01
<br />401 Public Works-Utilities 489,630.81
<br />TOTAL GENERAL FUND 752,785.65$ 402 Solid Waste Utility 1,888.76
<br />425 Public Works-Transit 94,042.96
<br />430 Everpark Garage 2,063.92
<br />440 Golf 21,508.64
<br />501 MVD - Trans Services 94,431.57
<br />503 Self-Insurance 64,609.55
<br />505 Computer Reserve 147,327.34
<br />507 Telecommunications 1,777.08
<br />508 Health Benefits Reserve 11,114.58
<br />637 Police Pension 12,803.56
<br />665 Other Special Agency Funds 9,150.30
<br />661 Claims 57,092.84
<br />670 Custodial Funds 40,285.59
<br />TOTAL CLAIMS 4,293,292.63
<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 1, 2025 through March 7, 2025,
<br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same,
<br />against the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. __________
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