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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 491.53 101 Parks & Recreation 17,719.81
<br />002 General Funds (365.95)110 Library 2,080.14
<br />003 Legal 145,385.42 112 Municipal Arts 15,772.39
<br />004 Administration 339.65 120 Public Works - Streets 115.23
<br />005 Municipal Court 4,496.08 126 MV-Equip. Replacement Reserve 1,636,429.59
<br />007 Human Resources 416.55 130 Develop & Const Permit Fees 2,399.91
<br />009 Misc Financial Funds 45,842.03 138 Hotel/Motel Tax Fund (4,331.82)
<br />010 Finance 1,119.06 146 Property Management 19,127.48
<br />015 Information Technology 136.39 152 Cum Res/Library 85.58
<br />018 Communications, Mktg & Engage (4,331.82)153 Emergency Med Svc 44,803.42
<br />021 Planning & Community Dev 2,464.04 155 Capital Reserve Fund 306,038.92
<br />024 Public Works-Engineering 2,330.98 156 Criminal Justice 11,204.56
<br />026 Animal Shelter 464.81 157 Traffic Mitigation 7,650.00
<br />030 Emergency Management 207.99 162 Capital Projects Reserve 25,199.00
<br />031 Police 9,949.83 197 CHIP Loan Program 10,813.58
<br />032 Fire 4,925.23 198 Comm Dev Block Grants 1,581.89
<br />038 Facilities Maintenance 1,811.34 336 Water & Sewer Sys Improv Project 85,000.00
<br />354 Parks Capital Const 1,401.78
<br />TOTAL GENERAL FUND 215,683.16$ 401 Public Works-Utilities 261,277.65
<br />425 Public Works-Transit 119,810.30
<br />430 Everpark Garage 2,612.76
<br />440 Golf 55,091.19
<br />501 MVD - Trans Services 158,477.50
<br />503 Self-Insurance 34,474.01
<br />505 Computer Reserve 8,910.00
<br />507 Telecommunications 10,867.03
<br />508 Health Benefits Reserve 9,527.43
<br />661 Claims 69,578.02
<br />Councilperson introducing Resolution TOTAL CLAIMS 3,129,400.51
<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 May 17, 2025 through May 23, 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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