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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 28.76 101 Parks & Recreation 3,161.21 <br />003 Legal 40,261.36 110 Library 26,200.52 <br />004 Administration 6,250.00 112 Municipal Arts 22,597.39 <br />005 Municipal Court 8.40 114 Conference Center 1,200.00 <br />007 Human Resources 8.40 120 Public Works - Streets 9,091.35 <br />009 Misc Financial Funds 141,535.50 126 MV-Equip. Replacement Reserve 24,033.22 <br />010 Finance 15,458.06 130 Develop & Const Permit Fees 75.81 <br />015 Information Technology 4.20 138 Hotel/Motel Tax Fund 7,099.00 <br />021 Planning & Community Dev 90.45 145 Cum Res/ Real Prop Acq.7,687.50 <br />026 Animal Shelter 1,599.90 146 Property Management 41,428.22 <br />030 Emergency Management 84.33 148 Cum Res/Parks 79.25 <br />031 Police 2,704.78 149 Senior Center Reserve 20,833.33 <br />032 Fire 7,085.51 152 Cum Res/Library 896.75 <br />038 Facilities Maintenance 515.50 153 Emergency Med Svc 7,795.71 <br />155 Capital Reserve Fund 104,251.28 <br />156 Criminal Justice 28,631.94 <br />162 Capital Projects Reserve 7,057.17 <br />TOTAL GENERAL FUND 215,635.15$ 197 CHIP Loan Program 22,912.81 <br />303 Public Works Impr. Projects 202.50 <br />308 Riverfront Development 24,007.50 <br />336 Water & Sewer Sys Improv Project 199.80 <br />342 City Facilities Const.38,581.25 <br />354 Parks Capital Const.2,100.00 <br />401 Public Works-Utilities 364,008.78 <br />402 Solid Waste Utility 35,789.42 <br />425 Public Works-Transit 100,288.45 <br />440 Golf 33,052.55 <br />501 MVD - Trans Services 28,012.61 <br />503 Self-Insurance 34,415.30 <br />637 Police Pension 41,822.59 <br />638 Fire Pension 62,182.58 <br />Councilperson introducing Resolution 665 Other Special Agency Funds 29,458.42 <br />Passed and approved this ________day of ___________, 2026 <br />TOTAL CLAIMS 1,344,789.36 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period December 6, 2025 through December 12, <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. __________8249 <br />January7th <br />Judy Tuohy