2026/04/15 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 11,931.30 002 General Funds (5,627.28)110 Library 9,328.86 003 Legal 4,046.71 112 Municipal Arts 4,298.31 004 Administration 461.65 120 Public Works - Streets 1,115.99 005 Municipal Court 6,488.67 130 Develop & Const Permit Fees 260.00 007 Human Resources 416.55 146 Property Management 81,155.31 009 Misc Financial Funds 38,791.00 152 Cum Res/Library 396.90 010 Finance 7,956.69 153 Emergency Med Svc 16,850.67 015 Information Technology 76.38 155 Capital Reserve Fund 27,450.16 021 Planning & Community Dev 19,267.98 156 Criminal Justice 6,655.92 024 Public Works-Engineering 3,039.29 197 CHIP Loan Program 586.21 026 Animal Shelter 888.47 308 Riverfront Development 23.35 030 Emergency Management 12,648.07 336 Water & Sewer Sys Improv Project 417,869.41 031 Police 11,722.25 342 City Facilities Const.68,834.21 032 Fire 62,412.54 354 Parks Capital Const.61,537.87 038 Facilities Maintenance 483.38 401 Public Works-Utilities 940,404.36 402 Solid Waste Utility 7,193.50 425 Public Works-Transit 203,796.48 430 Everpark Garage 16,093.00 TOTAL GENERAL FUND 163,563.88$ 440 Golf 105,551.31 501 MVD - Trans Services 134,264.35 503 Self-Insurance 4,620.93 508 Health Benefits Reserve 8,333.33 637 Police Pension 3,109.38 665 Other Special Agency Funds 58,046.00 Councilperson introducing Resolution TOTAL CLAIMS 2,353,270.99 Passed and approved this ________day of ___________, 2026 Council President Whereas the claims payable by checks against the City of Everett for the period March 28, 2026 through April 03, 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. __________