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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-26 Fire Assistance to Firefighters grant-firehose nozzles 032A 75,100 <br /> GGA-26 General Fund Assistance to Firefighters grant-firehose nozzles 002A 75,100 <br /> The Fire department was awarded an Assistance to Firefighters grant from the US Department of Homeland Security in the amount of <br /> $75,100. There is a 10%matching requirement($7,510),which will be covered by the department's existing budget. The total of <br /> $82,610 will be used to purchase 165 firehose nozzles,which will improve the capability of fire crews to engage fires effectively and <br /> put them out as quickly as possible. The current inventory of firehose nozzles is not consistent between units and requires more <br /> maintenance. They also require more water pressure,which makes them harder to handle and of greater risk for injury to the <br /> firefighters. <br /> Increase grant revenue 002 75,100 <br /> Increase equipment budget 032 75,100 <br /> Department Code Rev Exp FB <br /> GGA-27 Fire COVID-19 vaccination efforts 032A 9,750 <br /> GGA-27 General Fund COVID-19 vaccination efforts 002A 9,750 <br /> The Fire department participated heavily in the COVID-19 mass vaccination sites throughout Snohomish County in the first half of <br /> 2021. Total costs incurred by the Fire department were approximately$466,250. Budget amendment#2 amended the budget for <br /> $456,500 in costs associated with the vaccination effort. This amendment increases the department's labor budget by the balance of <br /> $9,750. The department expects to be reimbursed by the Washington State Department of Health for these costs. <br /> Increase intergovernmental revenue 002 3339703132 9,750 <br /> Increase labor budget 032 5201000120 9,750 <br /> Department Code Rev Exp FB <br /> GGA-28 Fire Wildland fire assistance 032A 162,590 <br /> GGA-28 General Fund Wildland fire assistance 002A 162,590 <br /> This amendment proposes to increase the Fire Department's budget to acknowledge services provided to outside agencies for <br /> wildland fire assistance across our state and in California. The City will be reimbursed by state and federal agencies for costs <br /> associated with the deployment. <br /> Increase intergovernmental revenue 002 3422132000 162,590 <br /> Increase overtime 032 5200000120 132,032 <br /> Increase lodging 032 5400000442 558 <br /> Increase repairs and maintenance 032 5600000480 30,000 <br /> ATTACHMENT A <br /> Tally 2021 <br />