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 21,958.95 101 Parks & Recreation 72,715.00 <br />003 Legal 13,969.60 110 Library 16,647.59 <br />004 Administration 6,425.00 114 Conference Center 1,200.00 <br />009 Misc Financial Funds 336,976.57 120 Public Works - Streets 650.00 <br />021 Planning & Community Dev 1,813.35 138 Hotel/Motel Tax Fund 7,071.40 <br />024 Public Works-Engineering 221,617.83 145 Cum Res/ Real Prop Acq.9,250.00 <br />026 Animal Shelter 57.00 146 Property Management 49,850.36 <br />032 Fire 5,075.33 152 Cum Res/Library 3,651.65 <br />153 Emergency Med Svc 123,440.93 <br />155 Capital Reserve Fund 54,710.27 <br />156 Criminal Justice 54,457.71 <br />TOTAL GENERAL FUND 607,893.63$ 157 Traffic Mitigation 69,763.00 <br />197 CHIP Loan Program 11,067.67 <br />336 Water & Sewer Sys Improv Project 850.00 <br />342 City Facilities Const.4,383.00 <br />354 Parks Capital Const.32,058.32 <br />401 Public Works-Utilities 240,781.12 <br />425 Public Works-Transit 2,639,179.35 <br />430 Everpark Garage 287.67 <br />440 Golf 359.07 <br />501 MVD - Trans Services 150,859.01 <br />503 Self-Insurance 15,188.58 <br />505 Computer Reserve 297,485.16 <br />508 Health Benefits Reserve 11,114.58 <br />637 Police Pension 33,659.54 <br />638 Fire Pension 17,431.56 <br />Councilperson introducing Resolution 661 Claims 126,175.94 <br />670 Custodial Funds 48,012.77 <br />Passed and approved this ________day of ___________, 2025 <br />TOTAL CLAIMS 4,700,194.88 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period September 6, 2025 through September <br />12, 2025, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________ <br />24th September <br />8213