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2022 <br />Budget Adjustments <br />Tally Sheet <br />GGA-1 <br />GGA-1 <br />GGA-2 <br />GGA-2 <br />GGA-3 <br />GGA-3 <br />GGA-4 <br />GGA-4 <br />Department <br />Legal <br />General Fund <br />Grant for indigent defense social worker <br />Grant for indigent defense social worker <br />Code <br />003A <br />002A <br />Rev <br />45,000 <br />Exp <br />45,000 <br />The Washington Office of Public Defense has granted the City $90,000 to be used towards social work services for the public defense <br />team. The grant begins January 1, 2022, and ends on December 31, 2023. Funds will be split over the two years ($45,000 each year) <br />and will be paid to Everett Law Association to provide social services to indigent defendants. <br />Council approved this grant at the November 24, 2021, Council meeting. <br />FB <br />Department <br />Human Resources <br />General Fund <br />Add HR Analyst and temporary HR Business Analyst <br />Add HR Analyst and temporary HR Business Analyst <br />Code <br />007A <br />009A <br />Rev <br />Exp <br />177,217 <br />This amendment proposes adding two positions to the Human Resources department, increasing the labor budget by $177,217. The <br />Human Resources Analyst will provide needed capacity to focus on police recruitment. The Human Resources Business Analyst is a <br />temporary position (proposed through 2023) that will lead the conversion of our KRONOS timekeeping system. <br />FB <br />(177,217) <br />Department <br />Non -Departmental <br />General Fund <br />Lease payments to Transit (Bezos Academy) <br />Lease payments to Transit (Bezos Academy) <br />Code <br />009A <br />009A <br />Rev <br />Exp <br />45,000 <br />This amendment increases the Non -Departmental budget by $45,000 for the 2022 space lease at Everett Transit Station for the Bezos <br />Academy. The lease is $5,000 per month, starting April 1, 2022. Council approved this agreement at the January 26, 2022, Council <br />meeting. <br />FB <br />(45,000) <br />iME <br />Department <br />Non -Departmental <br />General Fund <br />LEOFF 1 pension accounting change <br />LEOFF 1 pension accounting change <br />Code <br />009A <br />002A <br />Rev <br />220,000 <br />Exp <br />220,000 <br />This amendment accounts for a new governmental accounting requirement. The City receives a portion of fire insurance premiums <br />from the state based on the number of paid firefighters. In the past, we have posted the receipt directly to the Fire pension fund. The <br />new guidance requires that the funds first be posted to the General Fund and then recorded as an expense of the General Fund when <br />payment is made to the pension fund. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />