Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Funds (7,213.81)101 Parks & Recreation 19,303.24 <br />003 Legal 139,590.86 110 Library 4,417.45 <br />005 Municipal Court 8.40 112 Municipal Arts 8,615.37 <br />007 Human Resources 4.20 119 Public Works - Str Imp 47.47 <br />009 Misc Financial Funds 47,253.24 130 Develop & Const Permit Fees 3,147.53 <br />015 Information Technology 4.20 138 Hotel/Motel Tax Fund 8,000.00 <br />021 Planning & Community Dev 7,500.00 146 Property Management 95,678.44 <br />024 Public Works-Engineering 34,382.75 151 Fund for Animals 6,648.95 <br />031 Police 1,305.07 152 Cum Res/Library 1,000.00 <br />032 Fire 3,971.85 153 Emergency Med Svc 1,710.61 <br />155 Capital Reserve Fund 123,839.49 <br />156 Criminal Justice 458.40 <br />TOTAL GENERAL FUND 226,806.76$ 162 Capital Projects Reserve 510.00 <br />197 CHIP Loan Program 624.85 <br />198 Comm Dev Block Grants 1,788.09 <br />303 Public Works Impr. Projects 241,678.27 <br />336 Water & Sewer Sys Improv Project 99,519.70 <br />342 City Facilities Const.9,401.47 <br />354 Parks Capital Const.22,025.48 <br />401 Public Works-Utilities 277,471.95 <br />425 Public Works-Transit 41,698.86 <br />430 Everpark Garage 1,942.38 <br />440 Golf 10,558.91 <br />Councilperson introducing Resolution 501 MVD - Trans Services 66,809.42 <br />503 Self-Insurance 203,252.47 <br />505 Computer Reserve 34,014.03 <br />Passed and approved this ________day of ___________, 2025 508 Health Benefits Reserve 8,268.75 <br />637 Police Pension 41,241.06 <br />638 Fire Pension 55,823.93 <br />Council President <br />TOTAL CLAIMS 1,616,303.33 <br />Whereas the claims payable by check against the City of Everett for the period July 19, 2025 through July 25, 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. __________8193 <br />August6th