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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Funds 46,990.49 101 Parks & Recreation 4,872.77 <br />003 Legal 61,054.66 110 Library 482.33 <br />005 Municipal Court 6,824.34 112 Municipal Arts 16,201.35 <br />007 Human Resources 16.80 120 Public Works - Streets 668.11 <br />009 Misc Financial Funds 319,270.42 146 Property Management 32,653.62 <br />010 Finance 24,404.88 148 Cum Res/Parks 80.10 <br />015 Information Technology 25.90 149 Senior Center Reserve 16,666.67 <br />021 Planning & Community Dev 1,421.48 152 Cum Res/Library 31,195.33 <br />024 Public Works-Engineering 55,460.22 153 Emergency Med Svc 114,672.81 <br />026 Animal Shelter 363.90 155 Capital Reserve Fund 6,230.81 <br />030 Emergency Management 84.33 156 Criminal Justice 1,333.90 <br />031 Police 58,469.15 171 Afford/Supp Housing Sls Tax Cr.201.50 <br />032 Fire 4,538.03 197 CHIP Loan Program 15,276.81 <br />303 Public Works Impr. Projects 232.78 <br />308 Riverfront Development 1,076.90 <br />336 Water & Sewer Sys Improv Project 64,500.39 <br />TOTAL GENERAL FUND 578,924.60$ 342 City Facilities Const.6,885.11 <br />354 Parks Capital Const.12,020.15 <br />401 Public Works-Utilities 364,204.61 <br />402 Solid Waste Utility 3,773.16 <br />425 Public Works-Transit 81,037.69 <br />430 Everpark Garage 27,065.94 <br />440 Golf 104,394.56 <br />501 MVD - Trans Services 59,160.37 <br />503 Self-Insurance 27,145.78 <br />505 Computer Reserve 235,761.16 <br />Councilperson introducing Resolution 507 Telecommunications 1,903.96 <br />637 Police Pension 65,594.93 <br />638 Fire Pension 91,218.33 <br />Passed and approved this 25th day of February, 2026 661 Claims 193,057.06 <br />665 Other Special Agency Funds 29,458.42 <br />Council President <br />TOTAL CLAIMS 2,187,952.01 <br />Whereas the claims payable by checks against the City of Everett for the period February 07, 2026 through February 13, 2026, <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. 8274