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Be it Resolved by the City Council of the City of Everett:
<br />Fund Department Amount Fund Department Amount
<br />001 City Council 402.68 101 Parks & Recreation 12,988.71
<br />002 General Funds 35,358.35 110 Library 8,139.47
<br />003 Legal 13,567.14 112 Municipal Arts 638.92
<br />004 Administration 7,120.62 120 Public Works - Streets 24,611.17
<br />005 Municipal Court 2,945.25 130 Develop & Const Permit Fees 76.73
<br />007 Human Resources 1,208.05 145 Cum Res/ Real Prop Acq.903.65
<br />009 Misc Financial Funds 572,541.96 146 Property Management 12,852.68
<br />010 Finance 12,181.21 151 Fund for Animals 7,496.40
<br />015 Information Technology 15,986.50 152 Cum Res/Library 688.11
<br />018 Communications, Mktg & Engage.955.98 153 Emergency Med Svc 45,738.90
<br />021 Planning & Community Dev 1,208.05 155 Capital Reserve Fund 20,833.85
<br />024 Public Works-Engineering 4,942.60 156 Criminal Justice 3,252.67
<br />026 Animal Shelter 2,460.04 303 Public Works Impr. Projects 52,371.81
<br />030 Emergency Management 402.69 336 Water & Sewer Sys Improv Project 578,772.03
<br />031 Police 6,077.99 342 City Facilities Const.92,989.46
<br />032 Fire 6,967.28 354 Parks Capital Const.381,729.67
<br />038 Facilities Maintenance 1,516.52 401 Public Works-Utilities 652,403.72
<br />402 Solid Waste Utility 3,510.20
<br />425 Public Works-Transit 38,564.81
<br />430 Everpark Garage 16,226.12
<br />TOTAL GENERAL FUND 685,842.91$ 440 Golf 28,428.14
<br />450 Snoh River Regional Water Authority 2,467.30
<br />501 MVD - Trans Services 105,214.04
<br />503 Self-Insurance 26,260.71
<br />505 Computer Reserve 836,782.32
<br />508 Health Benefits Reserve 11,114.58
<br />637 Police Pension 14,397.23
<br />638 Fire Pension 20,942.00
<br />661 Claims 88,474.58
<br />665 Other Special Agency Funds 58,046.00
<br />Councilperson introducing Resolution 670 Custodial Funds 38,520.65
<br />Passed and approved this ________day of ___________, 2026
<br />TOTAL CLAIMS 3,871,279.54
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period January 31, 2026 through February 06, 2026,
<br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against
<br />the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. __________8272
<br />February18th
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