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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-1 General Fund Staffing Changes 002A 370,155 <br />GGA-1 Legal Staffing Changes 003A 167,278 <br />GGA-1 Administration Staffing Changes 004A 17,623 <br />GGA-1 Non-Departmental Staffing Changes 009A (602,388) <br />GGA-1 Finance Staffing Changes 010A 133,930 <br />GGA-1 IT Staffing Changes 015A 167,916 <br />GGA-1 Engineering & Pub Svcs Staffing Changes 024A 179,407 <br />GGA-1 Police Staffing Changes 031A 133,819 <br />GGA-1 Facilities & Prop Mgmt Staffing Changes 038A 172,570 <br />GGA-1 Library Staffing Changes 110A 63,058 63,058 <br />Increase transfers in revenues - Library 110 397XXXX152 63,058 <br />Increase transfers in revenues - General Fund 002 3970000130 179,407 <br />Increase transfers in revenues - General Fund 002 397XXXX155 190,748 <br />Decrease ending fund balance - Non-Departmental 009 5984900000 602,388 <br />Increase labor expenditures - Legal 003 5200000110/210 167,278 <br />Increase labor expenditures - Administration 004 5200000110/210 17,623 <br />Increase labor expenditures - Finance 010 5160000110/210 133,930 <br />Increase labor expenditures - Information Technology 015 5300000110/210 167,916 <br />Increase labor expenditures - Engineering and Public Services 024 5XXXXXX110/210 179,407 <br />Increase labor expenditures - Police 031 5XXXXXX110/210 133,819 <br />Increase labor expenditures - Facilities and Property Management 038 5820030110/210 172,570 <br />Increase labor expenditures - Library 110 5250000110/210 63,058 <br />Department Code Rev Exp FB <br />GGA-2 Non-Departmental Emergency Management Day Laborer 009A (12,653) <br />GGA-2 Emergency Management Emergency Management Day Laborer 030A 12,653 <br />Decrease ending fund balance - Non-Departmental 009 5980000490 12,653 <br />Increase labor expenditures - Emergency Management 030 5100000170/210 12,653 <br />This amendment proposes to increase labor expenditures to fund needed staffing additions, including: <br />--Assistant City Attorney II <br />--Senior Procurement Specialist <br />--System Analyst II <br />--Senior Engineer <br />--Maintenance Technicians (2.0 FTEs) transferred from Everett Transit Fund 425 <br />--Librarian I (0.60 FTE) <br />--Upgrade Executive Director to Senior Executive Director <br />--Automated Traffic Safety Camera Program labor support <br />This amendment proposes to extend the Emergency Management department's day laborer for six months to continue the following <br />projects that were started in 2023: <br />--Create an inventory of Emergency Management's assets <br />--Call center and satellite phones inventory and management documentation <br />--Radio functionality <br />--Develop training plans <br />--Alert Sense and Integrated Public Alert & Warning System (IPAWS) program updates <br />--Develop a volunteer program that can be maintained by the Administrative Coordinator, including Community Emergency Response <br />Team (CERT) and Auxiliary Communication Service (ACS) volunteers <br />Tally 2024 <br />ATTACHMENT A