Laserfiche WebLink
2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-3 Senior Center Reserve Amend - Sr. Center Roof and Window Repairs 149A 50,000 (50,000) <br />Increase construction projects - Senior Center Reserve 149 5700000650 50,000 <br />Decrease ending fund balance - Senior Center Reserve 149 5980000490 50,000 <br />Department Code Rev Exp FB <br />NGA-4 Motor Vehicle Repl Fund Amend - Replace Inflatable Rescue Boat 126A 5,000 (5,000) <br />Decrease ending fund balance - MVD 126 5980000490 5,000 <br />Increase machinery/equipment - Fire 126 5200032640 5,000 <br />Department Code Rev Exp FB <br />NGA-5 Transit Amend - Add Additional Transit Professionals 425A 809,542 (809,542) <br />Decrease ending fund balance - Transit Fund 425 5999000000490 809,542 <br />Increase labor (salaries and benefits) - Transit Fund 425 5081080080110/210 460,265 <br />Increase labor (salaries and benefits) - Transit Fund 425 5080010010110/210 116,006 <br />Increase labor (salaries and benefits) - Transit Fund 425 5081080081110/210 87,323 <br />Increase labor (salaries and benefits) - Transit Fund 425 5081080151110/210 70,121 <br />Increase labor (salaries and benefits) - Transit Fund 425 5056080161110/210 75,827 <br />This amendment will fund the replacement of the Fire department's 2003 Artigiana 360VS 12 ft. inflatable rescue boat that serves Silver Lake. The boat <br />was punctured irreparably during a training exercise. The replacement boat is an Achilles HB-335AX-PRO, with an estimated useful life of 20 years. <br />This amendment appropriates $809,542 to Everett Transit Fund 425 to hire: <br />-6 additional Fixed Route Operators to restore services to pre-pandemic levels by April 2023; <br />-An additional Transportation Services Customer Service Technician to expand customer service hours at Everett Station to service customers earlier <br />and later in the day; <br />-An additional Transportation Security Officer at Everett Station to address ongoing coverage issues during absences, provide additional coverage <br />during peak times of activity, and reduce reliance on contracted security services; <br />-A Transportation Maintenance Technician to perform bus stop and shelter repairs and maintenance; and <br />-An additional Operations Supervisor for safety, security, and training to ensure Everett Transit remains compliant with all state and federal safety <br />requirements. <br />The Senior Center building needs roof and window repairs. The estimated cost is approximately $50,000. This amendment will appropriate the funds <br />necessary from the Senior Center Fund 149 to complete this project. <br />The City’s contract with the VOA assigns responsibility for core and shell maintenance to the City. The Senior Center ReserveFund 149 has <br />approximately $520,000 in unreserved fund balance that was retained for that purpose. <br />Tally 2023 <br />ATTACHMENT A