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2022 <br />Budget Adjustments <br />Tally Sheet <br />GGR-6 <br />GGR-6 <br />GGR-7 <br />GGR-7 <br />GGR-8 <br />GGR-8 <br />GGR-9 <br />GGR-9 <br />Department <br />Police <br />General Fund <br />Reapprop - Uniforms, equipment, and prof. services <br />Reapprop - Uniforms, equipment, and prof. services <br />Code <br />031R <br />002R <br />Rev <br />Exp FB <br />239,157 <br />239,157 <br />This reappropriation carries forward funds for Police Department uniforms, supplies, and equipment ordered in 2021 but not <br />received prior to year-end. Supply chain issues delayed the delivery of many of these items. <br />$15,242 for SWAT uniforms and ballistic vests <br />$15,600 for an extensive three-month Polygrapher Examiner Certification training (delayed due to COVID) <br />$74,613 for the remaining balance of the annual duty ammunition order <br />$20,230 for patrol rifle replacements <br />$50,745 for boathouse repair work <br />$37,167 for first aid trauma kits <br />$10,870 for forensic DNA processing <br />$8,373 for three patrol speeding radars <br />$6,317 for an unmanned aircraft system (UAS) responder vault <br />Department <br />Police <br />General Fund <br />Reapprop - Grant for less lethal devices <br />Reapprop - Grant for less lethal devices <br />Code <br />031R <br />002R <br />Rev <br />Exp <br />50,569 <br />50,569 <br />The Police department was awarded a $50,569 grant from the Washington State Department of Commerce in 2021 for the purchase <br />of twelve compressed air, less lethal launchers, and the associated supplies to support patrol operations and the Special Operations <br />Group. No expenditures were made in 2021, therefore the department would like to reappropriate the entire grant amount to 2022. <br />There is no match requirement for this grant. <br />FB <br />Department <br />Police <br />General Fund <br />Reapprop - Police incentives package <br />Reapprop - Police incentives package <br />Code <br />031R <br />002R <br />Rev <br />1,253,000 <br />Exp <br />1,253,000 <br />This reappropriation carries forward funds for the Police incentive package as previously discussed with Council. The memorandums of <br />understanding (MOU) with the union groups were completed at the end of 2021. The incentive package includes an enhanced lateral <br />hiring incentive program, an employee retention incentive, transitioning uniforms to utility jumpsuits, and providing external vest <br />carriers for officers upon hire or when they receive new ballistic vests. <br />FB <br />Department <br />Fire <br />General Fund <br />Reapprop - Bunker gear <br />Reapprop - Bunker gear <br />Code <br />032R <br />002R <br />Rev <br />50,527 <br />Exp <br />50,527 <br />The Fire Department ordered bunker gear in 2021, but due to nationwide shortages, the gear was not delivered by year-end. This <br />request carries forward the funds to complete the purchase in 2022. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />