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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Legal Grant for indigent defense social worker 003A 45,000 <br /> GGA-1 General Fund Grant for indigent defense social worker 002A 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 /> Department Code Rev Exp FB <br /> GGA-2 Human Resources Add HR Analyst and temporary HR Business Analyst 007A 177,217 <br /> GGA-2 General Fund Add HR Analyst and temporary HR Business Analyst 009A (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 /> Department Code Rev Exp FB <br /> GGA-3 Non-Departmental Lease payments to Transit(Bezos Academy) 009A 45,000 <br /> GGA-3 General Fund Lease payments to Transit(Bezos Academy) 009A (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 /> Department Code Rev Exp FB <br /> GGA-4 Non-Departmental LEOFF 1 pension accounting change 009A 220,000 <br /> GGA-4 General Fund LEOFF 1 pension accounting change 002A 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 /> ATTACHMENT A <br /> Tally for BA#1 <br />