2026/04/01 Council Agenda Packet

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Funds 7,332.13 101 Parks & Recreation 9,982.22 003 Legal 154,671.74 110 Library 6,161.25 005 Municipal Court 2,917.60 112 Municipal Arts 44,201.35 007 Human Resources 8.40 114 Conference Center 2,400.00 009 Misc Financial Funds 12,184.41 120 Public Works - Streets 25,432.58 010 Finance 134.00 130 Develop & Const Permit Fees 88.00 015 Information Technology 4.20 146 Property Management 12,050.74 018 Communications, Mktg & Engage.2,000.00 152 Cum Res/Library 113.20 021 Planning & Community Dev 434.96 153 Emergency Med Svc 87.49 024 Public Works-Engineering 6,690.20 155 Capital Reserve Fund 60,673.00 026 Animal Shelter 165.00 156 Criminal Justice 58,340.24 031 Police 1,342.08 162 Capital Projects Reserve 9,572.00 032 Fire (33.68)197 CHIP Loan Program 17,910.59 038 Facilities Maintenance 108.72 303 Public Works Impr. Projects 1,472,881.21 336 Water & Sewer Sys Improv Project 1,950,389.76 342 City Facilities Const.23,741.66 354 Parks Capital Const.20,256.35 TOTAL GENERAL FUND 187,959.76$ 401 Public Works-Utilities 562,707.33 402 Solid Waste Utility 2,258.63 425 Public Works-Transit 43,268.82 430 Everpark Garage 381.64 440 Golf 29,131.98 501 MVD - Trans Services 52,488.36 503 Self-Insurance 8,762.00 505 Computer Reserve 14,506.80 508 Health Benefits Reserve 1,218.69 637 Police Pension 6,047.99 638 Fire Pension 8,207.10 670 Custodial Funds 624.00 Councilperson introducing Resolution TOTAL CLAIMS 4,631,844.74 Passed and approved this ________day of ___________, 2026 Council President Whereas the claims payable by checks against the City of Everett for the period March 14, 2026 through March 20, 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. __________