2026/03/11 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 32,668.76 002 General Funds (567.01)110 Library 6,177.24 003 Legal 219.22 120 Public Works - Streets 36,077.42 004 Administration 339.65 130 Develop & Const Permit Fees 844.54 005 Municipal Court 1,878.80 138 Hotel/Motel Tax Fund 100,000.00 007 Human Resources 466.55 146 Property Management 6,159.54 009 Misc Financial Funds 170,464.67 152 Cum Res/Library 746.29 010 Finance 908.36 153 Emergency Med Svc 20,546.88 015 Information Technology 76.38 155 Capital Reserve Fund 44,071.07 021 Planning & Community Dev 1,291.63 156 Criminal Justice 93,380.45 024 Public Works-Engineering 51,403.07 162 Capital Projects Reserve 539,244.50 026 Animal Shelter 814.33 197 CHIP Loan Program 894.56 030 Emergency Management 122.22 303 Public Works Impr. Projects 79,856.84 031 Police 10,546.25 336 Water & Sewer Sys Improv Project 2,606,549.17 032 Fire 1,006.19 342 City Facilities Const.445,208.74 038 Facilities Maintenance 176.19 354 Parks Capital Const.163,362.20 401 Public Works-Utilities 840,348.50 402 Solid Waste Utility 4,265.88 425 Public Works-Transit 60,899.74 TOTAL GENERAL FUND 239,638.03$ 430 Everpark Garage 133.12 440 Golf 41,828.79 501 MVD - Trans Services 37,310.07 503 Self-Insurance 17,812.75 505 Computer Reserve 616,609.35 637 Police Pension 4,658.70 638 Fire Pension 2,526.99 661 Claims 66,027.80 Councilperson introducing Resolution TOTAL CLAIMS 6,107,847.92 Passed and approved this ________day of ___________, 2026 Council President Whereas the claims payable by checks against the City of Everett for the period February 21, 2026 through February 27, 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. __________