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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 491.53 101 Parks & Recreation 19,055.70
<br />002 General Funds 1,501.13 110 Library 8,632.75
<br />003 Legal 9,771.71 112 Municipal Arts 2,530.00
<br />004 Administration 339.65 114 Conference Center 1,200.00
<br />005 Municipal Court 3,083.81 120 Public Works - Streets 33,317.01
<br />007 Human Resources 416.55 138 Hotel/Motel Tax Fund 15,000.00
<br />009 Misc Financial Funds 594,694.51 145 Cum Res/ Real Prop Acq.50,133.00
<br />010 Finance 1,398.76 146 Property Management 10,362.73
<br />015 Information Technology 136.39 148 Cum Res/Parks 80.85
<br />018 Communications, Mktg & Engage.2,801.51 151 Fund for Animals 55.00
<br />021 Planning & Community Dev 862.14 153 Emergency Med Svc 7,083.89
<br />024 Public Works-Engineering 170,379.78 155 Capital Reserve Fund 10,345.84
<br />026 Animal Shelter 755.34 156 Criminal Justice 2,267.21
<br />030 Emergency Management 122.22 197 CHIP Loan Program 16,011.21
<br />031 Police 5,524.12 198 Comm Dev Block Grants 1,212.89
<br />032 Fire 3,889.15 303 Public Works Impr. Projects 73,868.71
<br />038 Facilities Maintenance 335.54 308 Riverfront Development 900.00
<br />336 Water & Sewer Sys Improv Project1,808,291.96
<br />342 City Facilities Const.1,144,457.24
<br />TOTAL GENERAL FUND 796,503.84$ 354 Parks Capital Const.371,867.07
<br />401 Public Works-Utilities 887,694.53
<br />402 Solid Waste Utility 2,558.30
<br />425 Public Works-Transit 17,649.00
<br />430 Everpark Garage 634.54
<br />440 Golf 120,136.55
<br />501 MVD - Trans Services 106,764.47
<br />503 Self-Insurance 29,984.76
<br />505 Computer Reserve 81,841.22
<br />508 Health Benefits Reserve 2,828.05
<br />637 Police Pension 3,046.70
<br />Councilperson introducing Resolution 638 Fire Pension 55,680.53
<br />661 Claims 215,835.77
<br />Passed and approved this 13th day of August, 2025 TOTAL CLAIMS 5,897,831.32
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period July 26, 2025 through August 1, 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. 8198
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