Ordinance 3949-23 - Laserfiche WebLink

2023 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-3 General Fund Amend - Add Four Mental Health Professionals 002A 408,781 GGA-3 CPED Amend - Add Four Mental Health Professionals 021A 408,781 Increase transfers in to General Fund from Fund 155-General Govt. Special Projects/ARPA 002 3970000155 408,781 Increase labor (salaries/benefits) - CPED 021 5020800110/210 408,781 Department Code Rev Exp FB GGA-4 Municipal Court Amend - Increase Part-time Judicial Assistant FTE 005A 7,875 GGA-4 Non-Departmental Amend - Increase Part-time Judicial Assistant FTE 009A (7,875) Increase labor (salaries/benefits) - Municipal Court 005 5010000110/210 7,875 Decrease ending fund balance - General Fund 009 5980000490 7,875 Department Code Rev Exp FB GGA-5 General Fund Amend - Library Security Services Agreement 002A (174,638) (174,638) GGA-5 Library Amend - Library Security Services Agreement 110A 174,638 174,638 Increase property tax revenue allocation - Library 110 3111010000 174,638 Decrease property tax revenue allocation - General Fund 002 3111002000 174,638 Decrease ending fund balance - General Fund 009 5980000490 174,638 Increase professional services - Library 110 5500000410 174,638 Department Code Rev Exp FB GGA-6 General Fund Amend - FY23 FFA Boating Grant 002A 17,575 GGA-6 Police Amend - FY23 FFA Boating Grant 031A 17,575 Increase grant revenue - General Fund 002 3336702400 17,575 Increase labor (salaries/benefits) - Police 031 5220000110/210 17,575 In 2022, the Library entered into a new professional services agreement for security through a state contract. The security costs will be $101,580 higher than what was submitted in the 2023 operating budget. The Library also proposes to add an additional security guard for $73,058 to help address the increase in incidents at both library branches. This amendment appropriates $174,638 for the new security contract and an additional security guard. In Resolution No. 7817, Council approved using ARPA funds to embed four mental health professionals within the Fire Department and the Library to provide greater support for those unsheltered or with behavioral health needs. This amendment appropriates funding for a partial year of compensation for the new positions. Start-up costs will be paid directly from Fund 155 - General Govt. Special Projects/ARPA. This amendment appropriates $17,575 for the fiscal year 2023 Federal Financial Assistance Boating Grant, which was awarded in November 2022. The annual grant award will be used to fund patrols, classes and special emphasis enforcement to reduce injury from boating incidents and to promote a safe and enjoyable boating environment for all users. The grant award period is January 1, 2023, to September 30, 2023. The Court's part-time Judicial Assistant position was increased from 0.50 FTE to 0.55 FTE in 2004. The position was inadvertently funded in 2023 at a 0.50 FTE. This amendment will provide the budget authority to fund the additional 0.05 FTE. Tally 2023 ATTACHMENT A