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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 1,239.55 101 Parks & Recreation 11,140.54
<br />002 General Funds (1,629.81)110 Library 4,323.80
<br />003 Legal 14,174.90 120 Public Works - Streets 10,930.41
<br />004 Administration 6,250.00 130 Develop & Const Permit Fees 697.93
<br />005 Municipal Court 7,428.50 138 Hotel/Motel Tax Fund 3,842.77
<br />007 Human Resources 600.00 145 Cum Res/ Real Prop Acq.6,676.78
<br />009 Misc Financial Funds 322,574.78 146 Property Management 52,454.63
<br />010 Finance 11,250.29 148 Cum Res/Parks 60.20
<br />021 Planning & Community Dev 49,778.00 149 Senior Center Reserve 20,833.37
<br />024 Public Works-Engineering 36,744.03 151 Fund for Animals 5,618.50
<br />026 Animal Shelter 143.00 152 Cum Res/Library 106.76
<br />031 Police 5,114.73 153 Emergency Med Svc 297,545.56
<br />032 Fire 15,478.19 155 Capital Reserve Fund 8,057.39
<br />038 Facilities Maintenance 1,376.17 156 Criminal Justice 247,812.41
<br />303 Public Works Impr. Projects 251,079.34
<br />336 Water & Sewer Sys Improv Project 1,172,826.60
<br />342 City Facilities Const.10,269.16
<br />TOTAL GENERAL FUND 470,522.33$ 354 Parks Capital Const.16,351.68
<br />401 Public Works-Utilities 402,510.63
<br />402 Solid Waste Utility 2,258.63
<br />425 Public Works-Transit 27,045.76
<br />430 Public Works-Transit 18,515.44
<br />440 Golf 2,701.71
<br />450 Snoh River Regional Water Authority 2,040.00
<br />501 MVD - Trans Services 51,634.12
<br />503 Self-Insurance 2,404.50
<br />505 Computer Reserve 241,809.07
<br />507 Telecommunications 437.50
<br />508 Health Benefits Reserve 11,114.58
<br />637 Police Pension 20,837.00
<br />Councilperson introducing Resolution 638 Fire Pension 35,658.63
<br />665 Other Special Agency Funds 50,747.50
<br />Passed and approved this 21st day of January, 2026
<br />TOTAL CLAIMS 3,460,865.23
<br />Council President
<br />Whereas the claims payable by checks against the City of Everett for the period December 20, 2025 through December 26,
<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. 8256
<br />Scott G. Bader
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