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