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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 300.00 101 Parks & Recreation 5,920.57
<br />002 General Funds (13,356.66)110 Library 14,823.97
<br />003 Legal 12,651.20 120 Public Works - Streets 530.50
<br />004 Administration 6,250.00 126 MV-Equip. Replacement Reserve 87,359.52
<br />005 Municipal Court 5,342.70 146 Property Management 5,053.01
<br />009 Misc Financial Funds 232,652.09 151 Fund for Animals 5,824.34
<br />010 Finance 19.40 152 Cum Res/Library 165.36
<br />024 Public Works-Engineering 60,040.49 153 Emergency Med Svc 111,820.51
<br />026 Animal Shelter 1,868.62 155 Capital Reserve Fund 14,573.18
<br />030 Emergency Management 84.33 156 Criminal Justice 179,284.79
<br />031 Police 17,642.48 162 Capital Projects Reserve 51,114.24
<br />032 Fire 1,823.96 197 CHIP Loan Program 17,539.91
<br />038 Facilities Maintenance 63.74 303 Public Works Impr. Projects 115,269.04
<br />336 Water & Sewer Sys Improv Project 102,921.58
<br />342 City Facilities Const.590,561.92
<br />354 Parks Capital Const.295,825.43
<br />TOTAL GENERAL FUND 325,382.35$ 401 Public Works-Utilities 241,619.84
<br />425 Public Works-Transit 2,530,076.57
<br />430 Everpark Garage 16,093.00
<br />440 Golf 58,594.52
<br />501 MVD - Trans Services 53,602.51
<br />503 Self-Insurance 525,672.67
<br />505 Computer Reserve 77,893.87
<br />508 Health Benefits Reserve 11,114.58
<br />637 Police Pension 17,459.56
<br />638 Fire Pension 14,381.93
<br />661 Claims 233,062.60
<br />665 Other Special Agency Funds 50,747.50
<br />670 Custodial Funds 48,908.27
<br />Councilperson introducing Resolution
<br />TOTAL CLAIMS 5,803,197.64
<br />Passed and approved this 19th day of November, 2025
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period October 25, 2025 through October 31, 2025,
<br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against
<br />the proper funds in payment thereof, as follows:
<br />RESOLUTION NO. 8237
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