2026/02/11 Council Agenda Packet

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 491.53 101 Parks & Recreation 11,029.53 002 General Funds 6,472.35 110 Library 30,444.69 003 Legal 1,451.74 112 Municipal Arts 1,824.50 004 Administration 339.65 120 Public Works - Streets 8,155.01 005 Municipal Court 1,912.01 130 Develop & Const Permit Fees 104.00 007 Human Resources 416.55 146 Property Management 3,473.67 009 Misc Financial Funds 137,820.75 152 Cum Res/Library 911.25 010 Finance 1,038.36 153 Emergency Med Svc 214,580.64 015 Information Technology 76.38 155 Capital Reserve Fund 28,025.20 018 Communications, Mktg & Engage.1,032.50 156 Criminal Justice 52,156.97 021 Planning & Community Dev 2,348.18 162 Capital Projects Reserve 45,550.00 024 Public Works-Engineering 18,580.06 197 CHIP Loan Program 69,310.56 026 Animal Shelter 724.25 303 Public Works Impr. Projects 66.34 030 Emergency Management 122.22 308 Riverfront Development 91.80 031 Police 9,173.67 336 Water & Sewer Sys Improv Project 160,977.97 032 Fire 19,120.30 342 City Facilities Const.155,624.09 038 Facilities Maintenance 165.38 354 Parks Capital Const.2,805.41 401 Public Works-Utilities 461,191.89 425 Public Works-Transit 17,959.20 440 Golf 275,671.84 TOTAL GENERAL FUND 201,285.88$ 501 MVD - Trans Services 112,121.48 503 Self-Insurance 14,728.60 507 Telecommunications 1,032.50 637 Police Pension 54,034.37 638 Fire Pension 81,983.47 661 Claims 1,996.83 665 Other Special Agency Funds 29,458.42 TOTAL CLAIMS 2,036,596.11 Councilperson introducing Resolution Passed and approved this ________day of ___________, 2026 Whereas the claims payable by checks against the City of Everett for the period January 24, 2026 through January 30, 2026, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. __________