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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-10 Emergency Medical Svcs Amendment-2020 Waterfront Fire 153A 7,054 51,932 (44,878) <br /> This amendment increases the EMS budget for expenses paid in 2021 related to the 2020 waterfront fire. The total equipment loss <br /> for both Fire and EMS was $247,273. After the$100,000 deductible,the City received$147,272.63 in insurance recovery proceeds. <br /> $102,227.02 of the insurance recovery proceeds were received in 2020 with the balance of$45,045.61 received in 2021. The Fire <br /> department side of this amendment is in GGA-17. <br /> Increase insurance recoveryprnceeds 153 3952000000 7,054 <br /> Increase repairs&maintenance budget 153 5600000480 51,932 <br /> Decrease ending fund balance 153 5990000490 44,878 <br /> Department Code Rev Exp FB <br /> NGA-11 Emergency Medical Svcs Amendment-COVID-19 Vaccination Efforts 153A 226,389 226,389 <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 Fire department side of this amendment is in GGA-18. <br /> Increase intergovernmentalrevenue 153 3xxxxxxxxx 226,389 <br /> Increase labor budget 153 5201000xxx 226,389 <br /> ATTACHMENT A <br /> Tally 2021 <br />