Ordinance 3699-19 - Laserfiche WebLink

2019 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-9 Park Amendment-Jetty Island Days 101A Gen Gov Non Dept Amendment-Jetty Island Days 009A 82,236 82,236 Per 2019 budget development discussions,if the Lodging Tax Advisory Committee awarded Jetty Island Days funding for 2019, property tax funding for the event would be reduced and transferred to fund the LEOFF1 Police and Fire pensions. Decrease property tax allocation 101 3111010010 82,236 Increase transfer in from hotel/motel tax grants 101 3970000138 82,236 Increase general fund property tax 002 3111002000 82,236 Increase Police&Fire pension contributions 009 517263x211 82,236 Department Code Rev Exp FB GGA-10 Gen Gov Non Dept Amendment-Labor Adjustment(allocate slow roll) 009A 1,656,000 GGA-10 Police Amendment-Labor Adjustment(allocate slow roll) 031A (1,511,000) GGA-10 Fire Amendment-Labor Adjustment(allocate slow roll) 032A (50,000) GGA-10 Parks&Recreation Amendment-Labor Adjustment(allocate slow roll) 101A (70,000) GGA-10 Library Amendment-Labor Adjustment(allocate slow roll) 110A (25,000) This amendment proposes to lock in department labor under expenditures in the amount of$1,656,000. This amount will be allocated to the General Government Non-Departmental fund to offset the 2019 budgeted personnel slow roll assumption. Increase Gen Gov Non-departmental budget(offset to slow roll) 009 5000068110 1,656,000 Decrease Police labor 031 5xx0000110 1,511,000 Decrease Fire labor 032 5200000110 35,000 Decrease Fire labor 032 5300000110 15,000 Decrease Parks&Rec labor 101 5301000000110 50,000 Decrease Parks&Rec labor 101 5211000000110 20,000 Decrease Library labor 110 5240000110 25,000 ATTACHMENT A Tally 2019 8/29/2019