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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 164.19 101 Parks & Recreation 30,298.02
<br />002 General Funds (1,539.93)110 Library 21,063.53
<br />003 Legal 16,092.71 112 Municipal Arts 885.24
<br />005 Municipal Court 3,202.23 119 Public Works - Str Imp 2,990.00
<br />007 Human Resources 35.26 120 Public Works - Streets 5,346.51
<br />009 Misc Financial Funds 92,581.11 126 MV-Equip. Replacement Reserve 14,862.44
<br />010 Finance 527.44 130 Develop & Const Permit Fees 254.22
<br />015 Information Technology 68.88 145 Cum Res/ Real Prop Acq.56,922.66
<br />018 Communications, Mktg & Engage.500.00 146 Property Management 57,716.79
<br />021 Planning & Community Dev 680.88 148 Cum Res/Parks 99.53
<br />024 Public Works-Engineering 207,569.64 149 Senior Center Reserve 20,833.33
<br />026 Animal Shelter 1,572.79 151 Fund for Animals 3,280.00
<br />030 Emergency Management 276.30 152 Cum Res/Library 31.94
<br />031 Police 10,835.78 153 Emergency Med Svc 26,850.68
<br />032 Fire 4,577.61 155 Capital Reserve Fund 241,209.22
<br />038 Facilities / Maint. 1,413.58 156 Criminal Justice 7,904.28
<br />162 Capital Projects Reserve 4,143.50
<br />TOTAL GENERAL FUND 338,558.47$ 197 CHIP Loan Program 91,243.23
<br />198 Comm Dev Block Grants 24,554.28
<br />303 Public Works Impr. Projects 1,330,877.13
<br />336 Water & Sewer Sys Improv Project2,717,168.45
<br />354 Parks Capital Const.8,248.03
<br />401 Public Works-Utilities 485,597.33
<br />402 Solid Waste Utility 3,788.13
<br />425 Public Works-Transit 46,175.98
<br />430 Everpark Garage 1,123.60
<br />440 Golf 38,985.81
<br />501 MVD - Trans Services 86,010.74
<br />503 Self-Insurance 1,867.50
<br />508 Health Benefits Reserve 13,778.58Councilperson introducing Resolution 637 Police Pension 1,229.45
<br />638 Fire Pension 87.45
<br />Passed and approved this ________day of ___________, 2025 661 Claims 8,631.30
<br />663 Investment Earnings 1,875.00
<br />Council President TOTAL CLAIMS 5,694,492.35
<br />Whereas the claims payable by check against the City of Everett for the period April 12, 2025 through April 18, 2025,
<br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same,
<br />against the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. __________8164
<br />30th April
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