2024/09/11 Council Agenda Packet

2024 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA‐19 Police Body Worn Camera Grant 031A 27,513 GGA‐19 General Fund Body Worn Camera Grant 002A 27,513 Increase grant revenues ‐ General Fund 002 3378440001 27,513 Increase M&O expenditures ‐ Police 031 5320000310 27,513 Department Code Rev Exp FB GGA‐20 Police Boating Safety Grant 031A 5,000 GGA‐20 General Fund Boating Safety Grant 002A 5,000 Increase grant revenues ‐ General Fund 002 3336702400 5,000 Increase labor expenditures ‐ Police 031 5210000120 5,000 Department Code Rev Exp FB GGA‐21 Police Officer Wellness Grant 031A 55,000 GGA‐21 General Fund Officer Wellness Grant 002A 55,000 Increase grant revenues ‐ General Fund 002 3340110003 55,000 Increase M&O expenditures ‐ Police 031 5320000350 55,000 The Everett Police department received an additional $5,000 from Washington State Parks and Recreation Commission's Recreational Boating Safety Federal Financial Assistant program.The grant will fund overtime costs associated with providing Basic Marine Law Enforcement trainings in 2024. The grant award period is March 1, 2024 through September 30, 2024. The Everett Police department received a $55,000 grant from the Washington State Criminal Justice Training Commission for the purchase of equipment to enhance both the North and South Police Precincts' fitness areas in support of additional health and wellness options for staff. City Council approved the grant on August 21, 2024. The grant award period is June 1, 2024 through June 30, 2025. In 2024, the Everett Police department was awarded $27,513 from the Washington Association of Sheriffs and Police Chiefs Association's (WASPC) Body Worn Camera Grant Program. Grant funds will be used to purchase sidearm devices for weapon holsters that allow for the automatic start of the officers' body worn cameras when their weapon is drawn. The grant award period is July 1, 2024 through June 30, 2025. Tally 2024 ATTACHMENT A