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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Fxp FB <br /> GGA-24 Police Overtime to Support Council Meetings 031A 8,420 <br /> GGA-24 General Fund Overtime to Support Council Meetings 009A (8,420) <br /> This amendment proposes to increase Police's overtime budget to cover additional support at the City Council meetings. The$8,420 <br /> represents an estimate of costs for the second half of 2022. A full year of coverage will be proposed for 2023 and forward. <br /> Increase overtime 031 5220000120 8,420 <br /> Reduce ending fund balance 009 5980000490 8,420 <br /> Department Code Rev Exp FB <br /> GGA-25 Fire Rescue Swimmer Program Costs 032A 40,905 <br /> GGA-25 General Fund Rescue Swimmer Program Costs 009A (40,905) <br /> In 2021,the IAFF and City settled a collective bargaining agreement in which a new specialty designation of"rescue swimmer"was <br /> added. The agreement was settled after the City budget process was completed,so the startup costs required for the program were <br /> not included in the original 2022 budget. This amendment would increase the training and personal protection equipment budget for <br /> the program. <br /> Increase other pay budget 032 5204000180 24,209 <br /> Increase benefits 032 5204000210 9,716 <br /> Increase registration budget 032 5204000445 6,980 <br /> Decrease ending fund balance 009 5980000490 40,905 <br /> Department Code Rev Exp FB <br /> GGA-26 Fire Structural Collapse Training Reimbursement 032A 14,716 <br /> GGA-26 General Fund Structural Collapse Training Reimbursement 009A 14,716 <br /> This amendment requests to recognize the reimbursement from the Seattle Fire Department for training costs associated with <br /> structural collapse rescue training that is part of required continuing education. <br /> Increase intergovernmental revenue 002 3339702020 14,716 <br /> Increase overtime 032 5204000120 14,716 <br /> ATTACHMENT A <br /> Tally 2022 <br />