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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 20,375.76
<br />002 General Funds (6,469.54)110 Library 7,201.45
<br />003 Legal 6,678.56 112 Municipal Arts 15,772.39
<br />004 Administration 339.65 114 Conference Center 1,200.00
<br />005 Municipal Court 6,358.39 120 Public Works - Streets 29,932.56
<br />007 Human Resources 424.95 138 Hotel/Motel Tax Fund 24,649.00
<br />009 Misc Financial Funds 358,177.66 146 Property Management 88,101.32
<br />010 Finance 858.36 148 Cum Res/Parks 62.38
<br />015 Information Technology 244.20 149 Senior Center Reserve 20,833.33
<br />021 Planning & Community Dev 862.14 152 Cum Res/Library 1,376.92
<br />024 Public Works-Engineering 19,141.43 153 Emergency Med Svc 93,754.92
<br />026 Animal Shelter 1,698.50 155 Capital Reserve Fund 56,735.64
<br />030 Emergency Management 1,528.54 156 Criminal Justice 16,840.64
<br />031 Police 5,257.36 197 CHIP Loan Program 10,166.04
<br />032 Fire 4,559.51 198 Comm Dev Block Grants 12,597.94
<br />038 Facilities Maintenance 256.60 308 Riverfront Development 391,801.50
<br />342 City Facilities Const.36,996.74
<br />354 Parks Capital Const.60,295.94
<br />401 Public Works-Utilities 817,801.39
<br />TOTAL GENERAL FUND 400,407.84$ 402 Solid Waste Utility 2,130.35
<br />425 Public Works-Transit 224,458.48
<br />430 Everpark Garage 131.20
<br />440 Golf 80,490.83
<br />501 MVD - Trans Services 154,275.44
<br />503 Self-Insurance 16,192.27
<br />505 Computer Reserve 73,323.72
<br />637 Police Pension 1,168.76
<br />638 Fire Pension 38,575.62
<br />663 Investment Earnings 1,875.00
<br />665 Other Special Agency Funds 88,375.26
<br />670 Custodial Funds 2,568.00
<br />Councilperson introducing Resolution
<br />Passed and approved this ________day of ___________, 2025 TOTAL CLAIMS 2,790,468.63
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period October 11, 2025 through October 17, 2025,
<br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against
<br />the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. __________
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