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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐21 General Fund Amend ‐ Staffing Additions 002A 1,147,622                      <br />GGA‐21 General Fund Amend ‐ Staffing Additions 002A 41,155                            <br />GGA‐21 General Fund Amend ‐ Staffing Additions 002A 769,503                          <br />GGA‐21 General Fund Amend ‐ Staffing Additions 002A 196,697                          <br />GGA‐21 Legal Amend ‐ Staffing Additions 003A 93,427                  <br />GGA‐21 Administration Amend ‐ Staffing Additions 004A 139,738                <br />GGA‐21 CPED Amend ‐ Staffing Additions 021A 41,155                  <br />GGA‐21 Animal Services Amend ‐ Staffing Additions 024A 126,042                <br />GGA‐21 Police Amend ‐ Staffing Additions 031A 1,754,615             <br />Increase sales tax revenue ‐ General Fund 002 3131001000 1,147,622                 <br />Increase transfers in from General Govt Special Projects Fund 155 to General Fund 002 3970000155 41,155                      <br />Increase direct federal grant revenue (COPS Grant) ‐ General Fund 002 33116700031 769,503                    <br />Increase intergovernmental revenue ‐ General Fund 002 3340110004 196,697                    <br />Increase Legal labor expenditures 003 5100000xxx 93,427                  <br />Increase Administration labor expenditures 004 5550000xxx 139,738                <br />Increase Community, Planning & Economic Development (CPED) labor expenditures 021 502xxxxxxx 41,155                  <br />Increase Animal Services labor expenditures 026 5100000xxx 126,042                <br />Increase Police labor and M&O expenditures 031 5xxxxxxxxx 1,754,615             <br />Department Code Rev Exp FB <br />GGA‐22 General Fund Amend ‐ Police Labor Agreement Provisions 002A 306,095                          <br />GGA‐22 Police Amend ‐ Police Labor Agreement Provisions 003A 306,095                <br />Increase business and occupation tax revenue 002 3161000000 306,095                    <br />Increase Police labor expenditures 003 5xxxxxxxxx 306,095                <br />Department Code Rev Exp FB <br />GGA‐23 Non‐Departmental Amend ‐ Health Benefits (Family Planning) 009A 62,040                 (62,040)                     <br />Increase employee benefits ‐ Non‐Departmental 009 5000068210 62,040                  <br />Decrease ending fund balance ‐ Non‐Departmental 009 5980000490 62,040                      <br />This amendment proposes to increase labor expenditures to fund needed staffing additions, including: <br />‐‐Assistant City Attorney <br />‐‐Government Affairs Director <br />‐‐Administrative Assistant (COVID Relief Program) <br />‐‐Veterinarian (0.80 FTE) <br />‐‐COPS Grant Police Officers (7.0 FTEs) <br />‐‐Police Officer (Skagit County Police Academy) <br />‐‐Police Lieutenant (Skagit County Police Academy) <br />‐‐Police Public Disclosure Specialist <br />There were provisions in the Police labor agreement that were not included in the original 2023 budget, including bilingual pay, SMART Team pay, and  <br />changes to longevity and holiday pay. This amendment proposes to increase Police labor expenditures to fund those provisions. <br />In January 2023, Council authorized the Mayor to sign and adopt the Carrot Fertility,Inc. master services agreement and business associates agreement.  <br />Carrot Fertility, Inc. provides services to support employees and their families through their unique family‐planning journeys. Services are available to all  <br />benefit eligible employees and eligible dependents. This amendment proposes to increase expenditures to pay for annual administrative and case rate fees.  <br />The annual administrative fee is $2.40 per eligible employee per year and the case rate fee is $2,200 for each engaged member per year.  <br />Tally 2023 <br />ATTACHMENT A