2025/10/15 Council Agenda Packet

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 5,312.12 101 Parks & Recreation 20,089.60 002 General Funds 1,928.36 110 Library 4,961.16 003 Legal 15,777.22 112 Municipal Arts 6,212.98 004 Administration 3,639.65 120 Public Works - Streets 12,577.02 005 Municipal Court 648.38 126 MV-Equip. Replacement Reserve 147,471.93 007 Human Resources 417.52 130 Develop & Const Permit Fees 48.00 009 Misc Financial Funds 36,850.12 145 Cum Res/ Real Prop Acq.25.95 010 Finance 944.11 146 Property Management 5,307.05 015 Information Technology 87.54 148 Cum Res/Parks 9,995.41 018 Communications, Mktg & Engage.3,500.00 151 Fund for Animals 6,367.18 021 Planning & Community Dev 974.67 153 Emergency Med Svc 23,024.87 024 Public Works-Engineering 30,510.56 155 Capital Reserve Fund 80,524.44 026 Animal Shelter 1,002.82 156 Criminal Justice 302.09 030 Emergency Management 236.74 197 CHIP Loan Program 157.18 031 Police 7,075.53 336 Water & Sewer Sys Improv Project 461,471.58 032 Fire 27,548.74 342 City Facilities Const.13,726.50 038 Facilities Maintenance 232.98 401 Public Works-Utilities 436,739.89 425 Public Works-Transit 76,716.07 430 Everpark Garage 16,093.00 440 Golf 61,382.29 TOTAL GENERAL FUND 136,687.06$ 501 MVD - Trans Services 6,099.99 503 Self-Insurance 8,518.50 661 Claims 68.00 665 Other Special Agency Funds 50,747.50 TOTAL CLAIMS 1,585,315.24 Councilperson introducing Resolution Passed and approved this ________day of ___________, 2025 Council President Whereas the claims payable by check against the City of Everett for the period September 27, 2025 through October 3, 2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. __________