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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 (3,492.84)101 Parks & Recreation 4,029.23
<br />003 Legal 161,154.14 110 Library 61.98
<br />004 Administration 6,250.00 112 Municipal Arts 5,522.77
<br />005 Municipal Court 3,312.32 120 Public Works - Streets 1,126.52
<br />007 Human Resources 1,316.92 146 Property Management 3,101.14
<br />009 Misc Financial Funds 37,427.27 149 Senior Center Reserve 20,833.33
<br />010 Finance 203.16 152 Cum Res/Library 100.00
<br />018 Communications, Mktg & Engage.17.50 153 Emergency Med Svc 3,194.78
<br />021 Planning & Community Dev 3,017.50 155 Capital Reserve Fund 13,944.81
<br />024 Public Works-Engineering 4,016.15 156 Criminal Justice 107,920.00
<br />026 Animal Shelter 35.00 162 Capital Projects Reserve 247,295.45
<br />031 Police 18,293.08 171 Afford/Supp Housing Sls Tax Cr.6,750.00
<br />032 Fire 1,403.44 303 Public Works Impr. Projects 99,889.45
<br />336 Water & Sewer Sys Improv Project 437,238.77
<br />342 City Facilities Const.32,084.90
<br />TOTAL GENERAL FUND 232,953.64$ 354 Parks Capital Const.230,190.70
<br />401 Public Works-Utilities 481,243.78
<br />402 Solid Waste Utility 2,855.99
<br />425 Public Works-Transit 1,673,599.04
<br />430 Everpark Garage 2,195.50
<br />440 Golf 27,942.73
<br />501 MVD - Trans Services 47,175.74
<br />503 Self-Insurance 32,067.72
<br />507 Telecommunications 1,451.52
<br />508 Health Benefits Reserve 11,114.58
<br />637 Police Pension 39,130.98
<br />638 Fire Pension 57,624.67
<br />661 Claims 67,523.40
<br />670 Custodial Funds 42,188.51
<br />TOTAL CLAIMS 3,932,351.63
<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 June 14, 2025 through June 20, 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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