Ordinance 3949-23 - Laserfiche WebLink

2023 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-6 Criminal Justice Amend - BolaWrap Program 156A 206,104 (206,104) Decrease ending fund balance - Criminal Justice 156 5980000999 206,104 Increase small tools/equipment - Criminal Justice 156 5150000350 206,104 Department Code Rev Exp FB NGA-7 Criminal Justice Amend - FY22 JAG Grant 156A 37,989 37,989 Increase grant revenue - Criminal Justice 156 3311602022 37,989 Increase small tools/equipment - Criminal Justice 156 5730000350 37,989 Department Code Rev Exp FB NGA-8 Criminal Justice Amend - Boathouse Repair Work 156A 6,689 (6,689) Decrease ending fund balance - Criminal Justice 156 5980000999 6,689 Increase machinery/equipment - Criminal Justice 156 5300499640 6,689 Department Code Rev Exp FB NGA-9 Criminal Justice Amend - CJTC/WASPC Legislative Funding 156A 68,467 68,467 Increase intergovernmental revenues - Criminal Justice 156 3370000118 68,467 Increase M&O - Criminal Justice 156 5118000xxx 68,467 This amendment appropriates $206,104 in the Criminal Justice Legislative Impact Assistance (LIA) sub fund for the continuation of the Police Less Lethal BolaWrap Program. In 2022, the Police department received LIA funds to fully implement the BolaWrap program. Ten of the devices and associated supplies were received mid-2022 to supplement the pilot program. It has since been determinedthat Police will proceed with this program and additional budget authority is needed to fully procure and assign a less lethal device to each commissioned officer within the department. Ongoing maintenance and supply costs for this program is estimated to be approximately $28,500 per year. This amendment appropriates $37,989 in the Criminal Justice Fund for the fiscal year 2022 Edward Byrne Memorial Justice Assistance Grant (JAG), which was awarded in October 2022. The annual grant award will be used to purchase law enforcement equipment necessary for officer protection and investigation of forensic case evidence. The grant award period is October 1, 2022, to September 21, 2025. Police proposes to amend and carry forward Criminal Justice and General funds for ongoing repair work to the Police boathouse, which is used to store several police boats and dive equipment. In 2021, the City issued purchase order number JC20227 for the removal and replacement of the floats and yoke support systems. The current total projected cost is $174,802. Of that amount, $44,963 will be funded by the General Fund. An additional $74,057 and $6,689 is included in NGR-12 and NGA-8. The Washington State Legislature, through the Washington Association of Sheriffs and Police Chiefs (WASPC), provided the Everett Police department with a one-time allocation of $68,467 to help fund the cost of training required by legislation enacted in 2021 and 2022. The required trainings consist of Use of Force (under House Bill nos. 1310, 1735, and 2037) and Duty to Intervene (under Senate Bill no. 5066). Tally 2023 ATTACHMENT A