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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 1,970.78 101 Parks & Recreation 4,217.45 <br />003 Legal 180.19 110 Library 10,464.96 <br />009 Misc Financial Funds 493,555.03 120 Public Works - Streets 399.00 <br />010 Finance 120.19 138 Hotel/Motel Tax Fund 2,754.00 <br />021 Planning & Community Dev 134.43 146 Property Management 2,350.38 <br />024 Public Works-Engineering 3,003.57 153 Emergency Med Svc 117,168.08 <br />031 Police 10,534.91 155 Capital Reserve Fund 7,062.67 <br />032 Fire 4,152.40 156 Criminal Justice 253.59 <br />157 Traffic Mitigation 1,660.90 <br />TOTAL GENERAL FUND 513,651.50$ 197 CHIP Loan Program 34,538.03 <br />198 Comm Dev Block Grants 5,192.01 <br />303 Public Works Impr. Projects 143,728.76 <br />336 Water & Sewer Sys Improv Project 804,311.22 <br />342 City Facilities Const.80,679.21 <br />354 Parks Capital Const 19,990.79 <br />401 Public Works-Utilities 1,635,353.00 <br />402 Solid Waste Utility 5,608.12 <br />425 Public Works-Transit 6,904.71 <br />440 Golf 28,327.16 <br />501 MVD - Trans Services 47,406.48 <br />Councilperson introducing Resolution 503 Self-Insurance 1,700.28 <br />505 Computer Reserve 129,232.67 <br />637 Police Pension 10,493.29 <br />Passed and approved this ________day of ___________, 2025 638 Fire Pension 49,420.88 <br />665 Other Special Agency Funds 58,916.84 <br />Council President TOTAL CLAIMS 3,721,785.98 <br />Whereas the claims payable by check against the City of Everett for the period May 24, 2025 through May 30, 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. __________ <br />11th <br />8176 <br />June