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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐40 Police Amend ‐ Federal Financial Boating Grant 031A 2,500  <br />GGA‐40 General Fund Amend ‐ Federal Financial Boating Grant 002A 2,500  <br />Increase labor expenditures ‐ Police 031 5210000120 2,500  <br />Increase grant revenue ‐ General Fund 002 3336702400 2,500 <br />Department Code Rev Exp FB <br />GGA‐41 Fire Amend ‐ Speed Swivels 032A 15,000                  <br />GGA‐41 General Fund Amend ‐ Speed Swivels 002A 15,000 <br />Increase M&O expenditures ‐ Fire 032 5200000350 15,000                  <br />Increase business and occupation tax revenues ‐ General Fund 002 3161000000 15,000 <br />Department Code Rev Exp FB <br />GGA‐42 Fire Amend ‐ Fleet Repairs 032A 69,000                  <br />GGA‐42 General Fund Amend ‐ Fleet Repairs 002A 69,000 <br />Increase M&O expenditures ‐ Fire 032 5600000480 69,000                  <br />Increase business and occupation tax revenues ‐ General Fund 002 3161000000 69,000 <br />Department Code Rev Exp FB <br />GGA‐43 Fire Amend ‐ Fuel Consumption 032A 94,000                  <br />GGA‐43 General Fund Amend ‐ Fuel Consumption 002A 94,000 <br />Increase M&O expenditures ‐ Fire 032 5600000932 94,000                  <br />Increase business and occupation tax revenues ‐ General Fund 002 3161000000 94,000 <br />The Everett Police Department received an additional $2,500 in Federal Financial Boating Program grant funds to provide 40 hours of instructor services for  <br />Basic Marine Law Enforecement trainings in 2023. This amendment proposes to increase the expenditure budget from $20,075 to $22,575 for 2023.  <br />This amendment proposes to increase the Fire Department's expenditure budget for emergency repairs to fire apparatus.  <br />This amendment proposes to increase the Fire department's expenditure budget to equip each fire engine with speed swivels. Due to vandalism of firefighting <br />water connections on downtown commercial buildings, it is necessry to outfit fire engines with speed swivels to ensure the department can respond to fires  <br />regardless of the condition of building connections.  <br />This amendment proposes to increasethe Fire department's fuel budget. Over the last five years, the department had an average fuel consumption of  <br />approximately38,000 gallons annually. Although the overall consumption has remained fairlyconstant, fuel costs have increased substantially inrecent years.  <br />The department's fuel budget for 2023 is $60,000, but it is projected to cost $154,000.  <br />Tally 2023 <br />ATTACHMENT A