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Be it Resolved by the City Council of the City of Everett:
<br />Fund Department Amount Fund Department Amount
<br />101 Parks & Recreation 13,201.53
<br />002 General Funds 20,578.31 112 Municipal Arts 15,772.39
<br />003 Legal 2,625.00 120 Public Works - Streets 2,407.38
<br />009 Misc Financial Funds 39,997.49 130 Develop & Const Permit Fees 116.80
<br />018 Communications, Mktg & Engage.4,500.00 138 Hotel/Motel Tax Fund 11,353.63
<br />021 Planning & Community Dev 2,694.45 145 Cum Res/ Real Prop Acq.8,242.50
<br />024 Public Works-Engineering 59,787.58 146 Property Management 17,125.03
<br />030 Emergency Management 7,584.64 153 Emergency Med Svc 101,781.91
<br />031 Police 9,036.37 155 Capital Reserve Fund 14,582.48
<br />032 Fire 108,971.02 156 Criminal Justice 12,476.38
<br />157 Traffic Mitigation 19,135.90
<br />TOTAL GENERAL FUND 255,774.86$ 197 CHIP Loan Program 10,223.00
<br />198 Comm Dev Block Grants 1,310.24
<br />303 Public Works Impr. Projects 74,921.39
<br />336 Water & Sewer Sys Improv Project 80,193.92
<br />342 City Facilities Const.2,904,037.24
<br />354 Parks Capital Const.10,852.63
<br />401 Public Works-Utilities 272,296.30
<br />402 Solid Waste Utility 8,162.07
<br />425 Public Works-Transit 97,809.07
<br />430 Everpark Garage 2,071.93
<br />440 Golf 26,072.12
<br />501 MVD - Trans Services 135,729.70
<br />503 Self-Insurance 22,821.00
<br />505 Computer Reserve 3,327.51
<br />507 Telecommunications 1,501.35
<br />508 Health Benefits Reserve 8,268.75
<br />637 Police Pension 42,380.06
<br />638 Fire Pension 70,215.65
<br />661 Claims 66,459.41
<br />Councilperson introducing Resolution 665 Other Special Agency Funds 29,580.08
<br />Passed and approved this ________day of ___________, 2025 TOTAL CLAIMS 4,340,204.21
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period April 19, 2025 through April 25, 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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