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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 10,597.00 101 Parks & Recreation 14,900.15 <br />002 General Funds (2,538.47)110 Library 5,770.52 <br />003 Legal 12,884.00 120 Public Works - Streets 331.86 <br />004 Administration 6,250.00 130 Develop & Const Permit Fees 80.00 <br />009 Misc Financial Funds 101,814.14 146 Property Management 69,456.55 <br />021 Planning & Community Dev 48,584.91 148 Cum Res/Parks 73.35 <br />024 Public Works-Engineering 29,668.15 149 Senior Center Reserve 16,666.67 <br />030 Emergency Management 84.33 152 Cum Res/Library 462.39 <br />031 Police 3,868.54 153 Emergency Med Svc 20,087.99 <br />032 Fire 1,970.67 155 Capital Reserve Fund 14,346.13 <br />156 Criminal Justice 213,795.38 <br />162 Capital Projects Reserve 200.00 <br />171 Afford/Supp Housing Sls Tax Cr.29,519.65 <br />TOTAL GENERAL FUND 213,183.27$ 197 CHIP Loan Program 10,299.60 <br />336 Water & Sewer Sys Improv Project 347,977.64 <br />354 Parks Capital Const.5,901.60 <br />401 Public Works-Utilities 640,690.00 <br />402 Solid Waste Utility 1,832.50 <br />425 Public Works-Transit 97,741.90 <br />430 Everpark Garage 42,711.15 <br />440 Golf 35,355.40 <br />501 MVD - Trans Services 127,838.02 <br />503 Self-Insurance 28,786.30 <br />505 Computer Reserve 87,119.35 <br />508 Health Benefits Reserve 11,114.58 <br />637 Police Pension 3,889.19 <br />638 Fire Pension 3,889.18 <br />661 Claims 115,202.39 <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ___________, 2026 TOTAL CLAIMS 2,159,222.71 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period March 7, 2026 through March 13, 2026, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________