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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 10.85 101 Parks & Recreation 18,747.01
<br />002 General Funds 401,507.85 110 Library 27,511.20
<br />003 Legal 397.50 112 Municipal Arts 7,127.33
<br />004 Administration 3,125.00 119 Public Works - Str Imp 1,042,487.80
<br />005 Municipal Court 4,810.24 120 Public Works - Streets 9,140.00
<br />009 Misc Financial Funds 6,665.97 130 Develop & Const Permit Fees 2,099.75
<br />010 Finance 3,957.12 138 Hotel/Motel Tax Fund 12,300.00
<br />021 Planning & Community Dev 11.00 146 Property Management 9,820.99
<br />024 Public Works-Engineering 680.32 151 Fund for Animals 6,438.24
<br />026 Animal Shelter 77.00 152 Cum Res/Library 1,759.94
<br />030 Emergency Management 11.00 153 Emergency Med Svc 26,663.72
<br />031 Police 2,382.61 155 Capital Reserve Fund 18,884.73
<br />032 Fire 10,609.20 156 Criminal Justice 3,189.06
<br />038 Facilities Maintenance 63.74 198 Comm Dev Block Grants 10,345.89
<br />303 Public Works Impr. Projects 1,901,557.46
<br />336 Water & Sewer Sys Improv Project1,534,193.85
<br />TOTAL GENERAL FUND 434,309.40$ 342 City Facilities Const.588,695.01
<br />354 Parks Capital Const.1,140.00
<br />401 Public Works-Utilities 63,390.67
<br />425 Public Works-Transit 1,713,204.07
<br />430 Everpark Garage 16,093.00
<br />440 Golf 4,523.56
<br />501 MVD - Trans Services 80,066.26
<br />503 Self-Insurance 147,555.80
<br />505 Computer Reserve 23,595.00
<br />637 Police Pension 5,122.28
<br />638 Fire Pension 11,429.77
<br />Councilperson introducing Resolution 661 Claims 471.68
<br />665 Other Special Agency Funds 50,747.50
<br />670 Custodial Funds 45,670.68
<br />Passed and approved this ________day of ___________, 2025
<br />TOTAL CLAIMS 7,818,281.65
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period August 2, 2025 through August 8, 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. __________8201
<br />20th August
<br />Judy Tuohy
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