Laserfiche WebLink
2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-16 Fire Amendment-Tulalip Cares grant for drone 032A 73,643 <br /> GGA-16 General Fund Amendment-Tulalip Cares grant for drone 002A 73,643 <br /> The Fire department was awarded a grant from the Tulalip Tribes Charitable Contributions fund to purchase two unmanned aircraft <br /> systems,or drones. The grant,in the amount of$47,393,covered the cost of equipment and the required cost to certify operators. <br /> Rather than sending personnel out of state for training,the City hosted training and included other agencies that were also interested <br /> in this training. The City covered the full cost of the class up front. Other attending agencies are being invoiced for a total of$26,250 <br /> to cover their portion of the training costs. <br /> Increase grant revenue 002 3370019032 47,393 <br /> Increase charges for services 002 3422100106 26,250 <br /> Increase small tools and equipment 032 5150001350 47,393 <br /> Increase registration 032 5400000445 26,250 <br /> Department Code Rev Exp FB <br /> GGA-17 Fire Amendment-2020 Waterfront Fire 032A 121,173 <br /> GGA-17 General Fund Amendment-2020 Waterfront Fire 002A 37,992 (83,181) <br /> This amendment increases the Fire Department budget for expenses paid in 2021 related to the 2020 waterfront fire. The total <br /> equipment loss for both Fire and EMS was $247,273. After the$100,000 deductible,the City received$147,272.63 in insurance <br /> recovery proceeds. $102,227.02 of the insurance recovery proceeds were received in 2020,with the balance of$45,045.61 received <br /> in 2021. The EMS side of this amendment is in NGA-10. <br /> Increase insurance recovery proceeds 002 3952000000 37,992 <br /> Increase repairs&maintenance budget 032 5600000480 121,173 <br /> Decrease ending fund balance 009 5980000490 83,181 <br /> Department Code Rev Exp FB <br /> GGA-18 Fire Amendment-COVID-19 Vaccination Efforts 032A 456,500 <br /> GGA-18 General Fund Amendment-COVID-19 Vaccination Efforts 002A 456,500 <br /> Fire and EMS participated heavily in the COVID-19 mass vaccination sites throughout Snohomish County in the first of half of 2021. <br /> This amendment increases the department's labor budget for costs incurred. The City expects to be reimbursed by the Washington <br /> State Department of Health for these costs. The EMS side of this amendment is in NGA-11. <br /> Increase intergovernmental revenue 002 3xxxxxxxxx 456,500 <br /> Increase labor budget 032 5201000xxx 456,500 <br /> ATTACHMENT A <br /> Tally 2021 <br />