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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 10,779.53 101 Parks & Recreation 22,937.00
<br />002 General Funds (1,115.03)110 Library 16,191.22
<br />003 Legal 219.21 112 Municipal Arts 21,445.85
<br />004 Administration 339.65 114 Conference Center 2,400.00
<br />005 Municipal Court 1,323.22 120 Public Works - Streets 22,394.60
<br />007 Human Resources 1,290.39 130 Develop & Const Permit Fees 286.36
<br />009 Misc Financial Funds 289,648.75 138 Hotel/Motel Tax Fund 2,155.00
<br />010 Finance 1,775.88 145 Cum Res/ Real Prop Acq.29.70
<br />015 Information Technology 573.31 146 Property Management 42,784.39
<br />021 Planning & Community Dev 1,020.34 153 Emergency Med Svc 148,399.34
<br />024 Public Works-Engineering 9,617.52 155 Capital Reserve Fund 26,201.36
<br />026 Animal Shelter 920.11 156 Criminal Justice 357.04
<br />030 Emergency Management 207.99 162 Capital Projects Reserve 23,806.50
<br />031 Police 11,305.08 197 CHIP Loan Program 18,464.29
<br />032 Fire 8,099.95 198 Comm Dev Block Grants 45,486.13
<br />038 Facilities Maintenance 232.43 303 Public Works Impr. Projects 896.40
<br />336 Water & Sewer Sys Improv Project 478,998.22
<br />354 Parks Capital Const.8,411.67
<br />TOTAL GENERAL FUND 336,238.33$ 401 Public Works-Utilities 514,311.97
<br />425 Public Works-Transit 1,322,141.27
<br />430 Everpark Garage 3,577.22
<br />440 Golf 38,560.55
<br />501 MVD - Trans Services 120,188.61
<br />503 Self-Insurance 41,095.21
<br />505 Computer Reserve 6,870.22
<br />508 Health Benefits Reserve 8,268.75
<br />637 Police Pension 5,646.89
<br />638 Fire Pension 32,824.14
<br />Councilperson introducing Resolution 661 Claims 100,103.97
<br />665 Other Special Agency Funds 29,458.42
<br />Passed and approved this ________day of ___________, 2025 TOTAL CLAIMS 3,440,930.62
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period June 21, 2025 through June 27, 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. __________8188
<br />9th July
<br />Scott G. Bader
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