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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 (764.00)101 Parks & Recreation 8,041.12 <br />003 Legal 186,017.63 110 Library 7,258.65 <br />005 Municipal Court 1,724.25 119 Public Works - Str Imp 201.48 <br />009 Misc Financial Funds 491,383.43 120 Public Works - Streets 484.36 <br />010 Finance 253.95 130 Develop & Const Permit Fees 200.00 <br />021 Planning & Community Dev 3,308.47 146 Property Management 8,240.15 <br />024 Public Works-Engineering 1,976.51 152 Cum Res/Library 26,092.67 <br />032 Fire 15,184.15 153 Emergency Med Svc 27,335.72 <br />038 Facilities Maintenance 63.74 155 Capital Reserve Fund 35,618.72 <br />156 Criminal Justice 450.00 <br />162 Capital Projects Reserve 84,293.60 <br />197 CHIP Loan Program 472.31 <br />TOTAL GENERAL FUND 699,148.13$ 198 Comm Dev Block Grants 8,096.00 <br />303 Public Works Impr. Projects 76,438.55 <br />336 Water & Sewer Sys Improv Project 636,733.57 <br />342 City Facilities Const.1,190.00 <br />401 Public Works-Utilities 215,462.72 <br />402 Solid Waste Utility 11,458.69 <br />425 Public Works-Transit 29,939.14 <br />430 Everpark Garage 2,143.63 <br />440 Golf 2,014.26 <br />501 MVD - Trans Services 69,831.63 <br />503 Self-Insurance 35,456.50 <br />505 Computer Reserve 50,043.70 <br />508 Health Benefits Reserve 8,333.33 <br />637 Police Pension 52,617.16 <br />638 Fire Pension 59,710.35 <br />661 Claims 65,968.06 <br />Councilperson introducing Resolution <br />TOTAL CLAIMS 2,223,274.20 <br />Passed and approved this ________day of ___________, 2025 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period October 18, 2025 through October 24, 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. __________