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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 166.67 101 Parks & Recreation 57,562.93
<br />002 General Funds (5,876.69)110 Library 16,948.70
<br />003 Legal 13,556.98 112 Municipal Arts 1,150.00
<br />004 Administration 6,250.00 120 Public Works - Streets 16,070.76
<br />005 Municipal Court 2,305.91 130 Develop & Const Permit Fees 233.00
<br />009 Misc Financial Funds 254,910.58 146 Property Management 23,540.60
<br />010 Finance 110.00 152 Cum Res/Library 26.69
<br />021 Planning & Community Dev 4,000.00 153 Emergency Med Svc 111,594.31
<br />024 Public Works-Engineering 1,507.84 155 Capital Reserve Fund 52,176.02
<br />026 Animal Shelter 1,115.70 156 Criminal Justice 1,103.34
<br />030 Emergency Management 12,024.93 162 Capital Projects Reserve 6,257.50
<br />031 Police 17,241.90 171 Afford/Supp Housing Sls Tax Cr.4,200.00
<br />032 Fire 100.00 197 CHIP Loan Program 69,740.08
<br />038 Facilities / Maint. 2,402.96 198 Comm Dev Block Grants 8,437.00
<br />336 Water & Sewer Sys Improv Project 187,640.00
<br />TOTAL GENERAL FUND 309,816.78$ 354 Parks Capital Const.162,994.75
<br />401 Public Works-Utilities 158,438.61
<br />425 Public Works-Transit 59,525.40
<br />430 Everpark Garage 31,616.99
<br />440 Golf 65,261.26
<br />501 MVD - Trans Services 97,815.05
<br />503 Self-Insurance 10,980.41
<br />505 Computer Reserve 24,342.85
<br />637 Police Pension 5,458.40
<br />638 Fire Pension 17,387.66
<br />661 Claims 126,040.55
<br />665 Other Special Agency Funds 50,747.50
<br />670 Custodial Funds 32,913.48
<br />TOTAL CLAIMS 1,710,020.62
<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 April 5, 2025 through April 11, 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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