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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project title: Adopt an Ordinance appropriating the budget for the City of Everett for the year 2026 in the <br />amount of $943,828,973. <br />Council Bill # interoffice use <br />CB 2510-60 <br />Project: 2026 Original Budget <br />Partner/Supplier: NA <br /> Location: NA <br />Preceding action: NA <br />Fund: All operating funds <br />Agenda dates requested: <br /> <br /> <br />Briefing, Public Hearing, <br />1st Reading 11/05/25 <br />Briefing, Public Hearing, <br />2nd Reading 11/12/25 <br />Briefing, Public Hearing, <br />3rd Reading 11/19/25 <br />Action 11/19/25 <br />Ordinance X <br />Public hearing <br />X Yes No <br /> <br />Budget amendment: <br /> Yes X No <br /> <br />PowerPoint presentation: <br />X Yes No <br /> <br />Attachments: <br />Ordinance <br /> <br />Department(s) involved: <br />Finance <br /> <br />Contact person: <br />Heide Brillantes, Finance <br />Director <br /> <br />Phone number: <br /> <br /> <br />Email: <br />HBrillantes@everettwa.gov <br />Initialed by: <br />HB <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br />The combined aggregate budget totals are: <br />Estimated Beginning Fund Balance and Revenues $943,828,973 <br />Appropriations and Transfers $612,755,455 <br />Ending Fund Balances $331,073,518 <br />Total $943,828,973 <br />Project summary statement: <br />The attached Ordinance establishes the City of Everett’s 2026 Operating Budget. The proposed <br />Ordinance affects all funds that are budgeted annually. <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance appropriating the budget for the City of Everett for the year 2026 in the <br />amount of $943,828,973. <br /> <br />City Council Agenda Item Cover Sheet