Ordinance 3918-22 - Laserfiche WebLink

2022 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-30 CPED - Planning Dept. of Commerce Grant - periodic updates 021A 325,000 GGA-30 General Fund Dept. of Commerce Grant - periodic updates 002A 325,000 Increase grant revenue 002 3340420010 325,000 Increase salaries 021 5010000110 184,640 Increase benefits 021 5010000210 73,860 Increase professional services 021 5010000410 60,000 Increase office & operating supplies 021 5010000350 6,500 Department Code Rev Exp FB GGA-31 Police Dept. of Natural Resources Grant - vessel removal 031A 50,000 GGA-31 General Fund Dept. of Natural Resources Grant - vessel removal 002A 50,000 Increase grant revenue 002 3342030001 50,000 Increase small tools & equipment 031 5400003350 10,000 Increase professional services 031 5400003410 15,000 Increase overtime 031 5210000120 25,000 Department Code Rev Exp FB GGA-32 Fire Assistance to Firefighters Grant - air compressor 032A 63,636 GGA-32 General Fund Assistance to Firefighters Grant - air compressor 002A 63,636 Increase grant revenue 002 63,636 Increase small tools & equipment budget 032 5200000350 63,636 The Governor and the WA State Legislature have made grant funding available for all counties and cities planning under the Growth Management Act to support the upcoming comprehensive plan and development regulation “periodic updates,” required under RCW 36.70A.130(5). The City of Everett is eligible to receive a total of $325,000 for the Comprehensive Plan Periodic Update project. Starting July 1, 2022, counties and cities with a 2024 deadline are eligible to receive the first half of their grant, with the second half coming the following year. This grant supports the temporary addition of a full-time Planning & Community Engagement Coordinator through June 30, 2024. The Everett Police Department has been awarded a Department of Natural Resources (DNR) grant to support the Derelict Vessel Removal Program. The funds will allow the City to investigate and, in conjunction with DNR, use legal tools to reduce the illegal disposal of boats from marinas within the City of Everett before they become a hazard to the environment and boat traffic. Council approved acceptance of this grant at the September 14, 2022, Council meeting. This Assistance to Firefighters grant was awarded to the Fire Department to purchase a new air compressor for filling breathing air tanks. The grant requires a 10% match or $6,364, which will be met by the department's existing M&O budget. Council approved acceptance of this award at the September 14, 2022, Council meeting. Budget Amendment #3_SD 3 ATTACHMENT A