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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 428.19 101 Parks & Recreation 24,390.79 <br />002 General Funds 31,054.24 110 Library 32,037.52 <br />003 Legal 8,238.69 112 Municipal Arts 3,000.00 <br />004 Administration 13,024.82 120 Public Works - Streets 36,257.99 <br />005 Municipal Court 926.52 126 MV-Equip. Replacement Reserve 72,224.99 <br />007 Human Resources 326.62 130 Develop & Const Permit Fees 372.56 <br />009 Misc Financial Funds 707,262.82 138 Hotel/Motel Tax Fund 1,590.00 <br />010 Finance 21,993.13 146 Property Management 40,914.93 <br />021 Planning & Community Dev 992.62 149 Senior Center Reserve 16,666.67 <br />024 Public Works-Engineering 47,460.35 151 Fund for Animals 7,897.60 <br />026 Animal Shelter 1,842.19 152 Cum Res/Library 316.49 <br />030 Emergency Management 251.36 153 Emergency Med Svc 126,181.31 <br />031 Police 11,053.57 155 Capital Reserve Fund 34,285.33 <br />032 Fire 4,880.28 156 Criminal Justice 324.04 <br />038 Facilities Maintenance 147.85 197 CHIP Loan Program 9,833.10 <br />303 Public Works Impr. Projects 3,233.74 <br />336 Water & Sewer Sys Improv Project 129,563.71 <br />342 City Facilities Const.46,909.28 <br />TOTAL GENERAL FUND 849,883.25$ 354 Parks Capital Const.116,601.35 <br />401 Public Works-Utilities 457,138.16 <br />402 Solid Waste Utility 660.00 <br />425 Public Works-Transit 59,815.96 <br />440 Golf 46,315.53 <br />501 MVD - Trans Services 130,617.66 <br />503 Self-Insurance 12,568.56 <br />505 Computer Reserve 14,469.22 <br />637 Police Pension 17,557.00 <br />638 Fire Pension 7,994.25 <br />661 Claims 117,018.51 <br />670 Custodial Funds 65,264.41 <br />Councilperson introducing Resolution <br />Passed and approved this 22nd day of April 2026 TOTAL CLAIMS 2,481,903.91 <br />Council Vice President <br />Whereas the claims payable by checks against the City of Everett for the period April 04, 2026 through April 10, 2026, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />RESOLUTION NO. 8294