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2025/11/19 Council Agenda Packet
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2025/11/19 Council Agenda Packet
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11/20/2025 9:40:59 AM
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11/20/2025 9:36:01 AM
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Council Agenda Packet
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11/19/2025
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Non-General Government <br />Proposed Amendments <br />Department Purpose Expenditure Increase to <br />Revenue <br />Motor Vehicle & <br />Equip. Replacement <br />Reserve Fund <br />Vehicle and Equipment <br />Replacements 1,033,732$ -$ <br />CIP-1 Police Property Room 2,600,000 - <br />CIP-1 Prefund 2026 CIP-1 General Fund <br />Contributions - 2,501,940 <br />CIP-3 Annual Street Overlay 300,000 - <br />General Government <br />Special Projects Everett Link Extension Agreement 100,000 100,000
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