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2024
<br />Budget Adjustments
<br />Tally Sheet
<br />Department Code Rev Exp FB
<br />NGR-9 Veh/Equip Repl Vehicle Replacements 126R 4,847,521 4,847,521
<br />Increase beginning fund balance - MVD 126 3080000000 4,847,521
<br />Increase vehicle expenditures - Engineering and Public Services 126 5200024640 145,167
<br />Increase vehicle expenditures - Police 126 5200031640 536,976
<br />Increase vehicle expenditures - Fire 126 5200032640 3,694,085
<br />Increase vehicle expenditures - Facilities and Property Management 126 5200038640 36,293
<br />Increase vehicle expenditures - Parks and Community Services 126 5200101640 150,000
<br />Increase vehicle expenditures - Streets 126 5200120640 285,000
<br />Department Code Rev Exp FB
<br />NGR-10 Gen Gov't Special Projects Behavioral Health Case Management 155R 70,166 70,166
<br />Increase grant revenues - General Govt Special Projects 155 3332100360 70,166
<br />Increase M&O expenditures - General Govt Special Projects 155 5360360410 70,166
<br />Department Code Rev Exp FB
<br />NGR-11 Gen Gov't Special Projects AWC Grant 155R 58,000 58,000
<br />Increase grant revenues - Gen Gov't Special Projects 155 3370010365 58,000
<br />Increase M&O expenditures - Gen Gov't Special Projects 155 5365000550 58,000
<br />This reappropriation proposes to carry forward funds for vehicles scheduled for replacement in 2023, but not received by December 31,
<br />2023.
<br />Engineering and Public Services – Replace vehicles J0087, V0113, and V0176
<br />Police - Replace vehicles P0377, P0316, P0437, P0323, P0374, P0380, P0387, P0388, P0390, and P0395
<br />Fire - Replace vehicles J0059, V0157, J0064, and J0069
<br />Facilities and Property Management - Replace vehicle M0042
<br />Parks and Community Services - Replace vehicle S0110
<br />Streets - Replace vehicles J0093, N0008, N0011, N0017, N0030, and V0180
<br />The City was awarded a $250,000 grant from the Snohomish County Office of Resilience and Recovery to increase case management
<br />support to vulnerable unsheltered residents whose mental health and access to services have been negatively affected due to the
<br />pandemic. This project added a full-time Case Management Coordinator position at the City and provided funds to contract with
<br />additional community service-based case managers. Council approved this contract at the October 5, 2022, Council meeting. This
<br />reappropriation proposes to carry foward unspent grant funds in the amount of $70,166.
<br />This reappropriation proposes to carry forward $58,000 in unspent grant funds from the Association of Washington Cities (AWC) to
<br />provide labor support for the Community Support Manager position. The Community Support Manager manages Community Support
<br />Division staff and works with Police department, Fire/EMS, and Library leadership to provide planning, direction, and coordination of
<br />staff, assistance in hiring, as well as provide guidance to mental health professionals, case managers, and community support team
<br />members. Additionally, this position represents the City in local, state, and federal programs and initiatives that further the City’s
<br />behavioral health response. See also GGR-3.
<br />Tally 2024
<br />ATTACHMENT A
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