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2022 <br />Budget Adjustments <br />Tally Sheet <br />GGA-9 <br />GGA-9 <br />GGA-10 <br />GGA-10 <br />GGA-11 <br />GGA-11 <br />GGA-12 <br />GGA-12 <br />Department <br />Police <br />General Fund <br />WA St. Parks & Recreation Commission grant <br />WA St. Parks & Recreation Commission grant <br />Code <br />031A <br />002A <br />Rev <br />15,478 <br />Exp <br />15,478 <br />The Police Department has been awarded a Boating Safety grant in the amount of $15,478 from the Washington State Parks and <br />Recreation Commission. Funds will be used for patrols, classes, and special emphasis enforcement. The goals of the activities are to <br />reduce injury from boating incidents and promote a safe and enjoyable boating environment for all users. <br />Council approved application and acceptance of this grant at the December 15,2021, Council meeting. <br />FB <br />Department <br />Fire <br />General Fund <br />Emergency Management Performance grants <br />Emergency Management Performance grants <br />Code <br />032A <br />002A <br />Rev <br />82,277 <br />Exp <br />82,277 <br />The Fire department has been awarded two Emergency Management Performance (EMP) grants totaling $82,277. The matching <br />requirement for each grant will be provided by the existing labor budget of the Emergency Management staff. Funds are allocated to <br />local jurisdictions to support their local emergency management operating budget in an effort to enhance their programs. Council <br />approved acceptance of these grants at the January 19, 2022, Council meeting. <br />FB <br />Department <br />Fire <br />General Fund <br />IAFF contract - additional budget <br />IAFF contract - additional budget <br />Code <br />032A <br />009A <br />Rev <br />Exp <br />365,000 <br />This amendment increases the Fire Department's labor budget by $365,000 to address the additional funding needed to pay for the <br />2022 IAFF contract settlement. The collective bargaining agreement with Everett Firefighters, Local No. 46, was approved at the <br />December 22, 2021, Council meeting. <br />FB <br />(365,000) <br />Department <br />Facilities <br />Parks <br />Transfer Maintenance Tech. position from Parks <br />Transfer Maintenance Tech. position to Facilities <br />038A <br />101A <br />Rev <br />Exp <br />86,021 <br />(86,021) <br />This amendment proposes to transfer one Maintenance Technician position from the Parks Department to the Facilities Department. <br />This is part of an ongoing reorganization between the departments. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />