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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-6 Police Reapprop-Uniforms,equipment,and prof.services 031R 239,157 <br /> GGR-6 General Fund Reapprop-Uniforms,equipment,and prof.services 002R 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 Code Rev Exp FB <br /> GGR-7 Police Reapprop-Grant for less lethal devices 031R 50,569 <br /> GGR-7 General Fund Reapprop-Grant for less lethal devices 002R 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 /> Department Code Rev Exp FB <br /> GGR-8 Police Reapprop-Police incentives package 031R 1,253,000 <br /> GGR-8 General Fund Reapprop-Police incentives package 002R 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 /> Department Code Rev Exp FB <br /> GGR-9 Fire Reapprop-Bunker gear 032R 50,527 <br /> GGR-9 General Fund Reapprop-Bunker gear 002R 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 /> ATTACHMENT A <br /> Tally for BA#1 <br />