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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 491.53 101 Parks & Recreation 10,229.17 <br />002 General Funds 17,269.84 110 Library 16,809.81 <br />003 Legal 1,444.21 112 Municipal Arts 28,483.00 <br />004 Administration 339.65 120 Public Works - Streets 15,769.35 <br />005 Municipal Court 497.57 130 Develop & Const Permit Fees 710.00 <br />007 Human Resources 416.55 146 Property Management 37,379.34 <br />009 Misc Financial Funds 38,238.09 151 Fund for Animals 6,648.95 <br />010 Finance 1,021.52 152 Cum Res/Library 5,598.20 <br />015 Information Technology 76.38 153 Emergency Med Svc 26,459.67 <br />018 Communications, Mktg & Engage.3,500.00 155 Capital Reserve Fund 46,539.79 <br />021 Planning & Community Dev 906.98 156 Criminal Justice 302.09 <br />024 Public Works-Engineering 13,278.46 162 Capital Projects Reserve 15,922.00 <br />026 Animal Shelter 262.72 197 CHIP Loan Program 14,358.75 <br />030 Emergency Management 122.22 198 Comm Dev Block Grants 9,399.17 <br />031 Police 3,717.02 303 Public Works Impr. Projects 2,069,120.97 <br />032 Fire 39,708.77 336 Water & Sewer Sys Improv Project 361,675.77 <br />038 Facilities Maintenance 385.60 342 City Facilities Const.741,439.18 <br />354 Parks Capital Const.214,302.18 <br />401 Public Works-Utilities 293,417.71 <br />425 Public Works-Transit 9,894.62 <br />TOTAL GENERAL FUND 121,677.11$ 430 Public Works-Transit 115.40 <br />440 Golf 13,555.51 <br />501 MVD - Trans Services 1,300.06 <br />503 Self-Insurance 99,891.92 <br />637 Police Pension 513.90 <br />661 Claims 66,605.04 <br />670 Custodial Funds 3,216.00 <br />Councilperson introducing Resolution <br />TOTAL CLAIMS 4,231,334.66 <br />Passed and approved this ________day of ___________, 2026 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period December 13, 2025 through December 19, <br />2025, 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. __________8250 <br />January7th <br />Judy Tuohy