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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 406.80 101 Parks & Recreation 45,237.35
<br />002 General Funds 13,349.47 110 Library 47,708.15
<br />003 Legal 6,899.57 112 Municipal Arts 40,648.38
<br />004 Administration 3,300.00 119 Public Works - Str Imp 428.00
<br />005 Municipal Court 2,560.50 120 Public Works - Streets 17,372.98
<br />009 Misc Financial Funds 800,037.53 130 Develop & Const Permit Fees 975.00
<br />010 Finance 163.16 146 Property Management 38,390.79
<br />021 Planning & Community Dev 5,000.00 149 Senior Center Reserve 20,833.33
<br />024 Public Works-Engineering 87,579.63 152 Cum Res/Library 8,750.00
<br />026 Animal Shelter 2,727.83 153 Emergency Med Svc 122,700.97
<br />030 Emergency Management 84.33 155 Capital Reserve Fund 50,981.11
<br />031 Police 4,586.95 156 Criminal Justice 16,328.26
<br />032 Fire 1,334.26 162 Capital Projects Reserve 81,898.50
<br />038 Facilities Maintenance 63.74 198 Comm Dev Block Grants 94,336.98
<br />336 Water & Sewer Sys Improv Project 122,384.72
<br />342 City Facilities Const.28,828.30
<br />TOTAL GENERAL FUND 928,093.77$ 354 Parks Capital Const.44,090.55
<br />401 Public Works-Utilities 997,907.01
<br />402 Solid Waste Utility 1,618.37
<br />425 Public Works-Transit 47,750.74
<br />440 Golf 101,412.29
<br />501 MVD - Trans Services 106,252.82
<br />503 Self-Insurance 290,765.80
<br />505 Computer Reserve 3,500.00
<br />637 Police Pension 6,119.05
<br />638 Fire Pension 4,317.90
<br />661 Claims 65,907.80
<br />Councilperson introducing Resolution 663 Investment Earnings 1,875.00
<br />670 Custodial Funds 2,556.00
<br />Passed and approved this ________day of ___________, 2025 TOTAL CLAIMS 3,339,969.92
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period July 12, 2025 through July 18, 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. __________8192
<br />August6th
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