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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 6,818.64 101 Parks & Recreation 1,024.35
<br />003 Legal 8,276.50 110 Library 5,975.29
<br />004 Administration 3,300.00 112 Municipal Arts 66.00
<br />009 Misc Financial Funds 670,734.05 119 Public Works - Str Imp 2,601.46
<br />010 Finance 100.00 120 Public Works - Streets 28,254.90
<br />018 Communications, Mktg & Engage.2,524.04 126 MV-Equip. Replacement Reserve 4,073,588.96
<br />021 Planning & Community Dev 470.82 130 Develop & Const Permit Fees 1,720.24
<br />024 Public Works-Engineering 14,177.64 138 Hotel/Motel Tax Fund 44,143.00
<br />026 Animal Shelter 638.59 146 Property Management 20,327.09
<br />031 Police 13,122.03 152 Cum Res/Library 1,511.70
<br />032 Fire 674.65 153 Emergency Med Svc 1,713.45
<br />038 Facilities Maintenance 101.67 155 Capital Reserve Fund 56,910.77
<br />156 Criminal Justice 3,775.65
<br />162 Capital Projects Reserve 80,075.74
<br />TOTAL GENERAL FUND 720,938.63$ 197 CHIP Loan Program 5,574.33
<br />303 Public Works Impr. Projects 221,619.56
<br />336 Water & Sewer Sys Improv Project1,544,602.90
<br />342 City Facilities Const.557,217.93
<br />354 Parks Capital Const.39,485.97
<br />401 Public Works-Utilities 559,163.59
<br />402 Solid Waste Utility 586.85
<br />425 Public Works-Transit 3,002,092.89
<br />430 Everpark Garage 2,745.90
<br />440 Golf 2,264.36
<br />501 MVD - Trans Services 141,468.13
<br />Councilperson introducing Resolution 503 Self-Insurance 35,473.22
<br />505 Computer Reserve 74,446.87
<br />508 Health Benefits Reserve 8,268.75
<br />Passed and approved this 10th day of September 2025 637 Police Pension 24,138.43
<br />638 Fire Pension 25,212.19
<br />661 Claims 2,146.67
<br />Council President 670 Custodial Funds 4,566.00
<br />TOTAL CLAIMS 11,293,701.77
<br />Whereas the claims payable by check against the City of Everett for the period August 23, 2025 through August 29,
<br />2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the
<br />same, against the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. 8209
<br />Judy Tuohy
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