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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 (503.66)101 Parks & Recreation 14,090.06
<br />005 Municipal Court 2,909.27 110 Library 21,049.58
<br />009 Misc Financial Funds 272,936.16 112 Municipal Arts 4,650.00
<br />010 Finance 17.50 114 Conference Center 1,200.00
<br />015 Information Technology 17.50 120 Public Works - Streets 2,947.39
<br />018 Communications, Mktg & Engage.97.95 130 Develop & Const Permit Fees 1,694.07
<br />021 Planning & Community Dev 24.00 138 Hotel/Motel Tax Fund 25,205.36
<br />024 Public Works-Engineering 200,966.09 146 Property Management 4,257.57
<br />026 Animal Shelter 1,176.64 148 Cum Res/Parks 22,015.75
<br />030 Emergency Management 11.00 151 Fund for Animals 5,327.80
<br />031 Police 2,221.69 152 Cum Res/Library 55.72
<br />032 Fire 854.67 153 Emergency Med Svc 115,692.51
<br />038 Facilities Maintenance 74.55 155 Capital Reserve Fund 288,259.39
<br />156 Criminal Justice 52,700.17
<br />162 Capital Projects Reserve 68,748.97
<br />303 Public Works Impr. Projects 74,682.60
<br />TOTAL GENERAL FUND 480,803.36$ 336 Water & Sewer Sys Improv Project 182,624.48
<br />342 City Facilities Const.8,388.68
<br />354 Parks Capital Const.41,223.41
<br />401 Public Works-Utilities 318,153.06
<br />425 Public Works-Transit 322,187.16
<br />430 Everpark Garage 18,557.71
<br />440 Golf 31,291.44
<br />501 MVD - Trans Services 135,845.31
<br />503 Self-Insurance 15,011.33
<br />505 Computer Reserve 25,105.84
<br />508 Health Benefits Reserve 11,114.62
<br />637 Police Pension 18,749.27
<br />638 Fire Pension 17,766.13
<br />661 Claims 127,626.11
<br />Councilperson introducing Resolution 665 Other Special Agency Funds 80,205.92
<br />670 Custodial Funds 36,897.66
<br />Passed and approved this 17th day of December, 2025
<br />TOTAL CLAIMS 2,574,128.43
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period November 29, 2025 through December 5,
<br />2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the same,
<br />against the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. 8246
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