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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA‐15 Self‐Insurance Fund Increase Self‐Insurance Contributions 503A 395,423                         395,423               <br />NGA‐15 EMS Increase Self‐Insurance Contributions 153A 3,958                   (3,958)                  <br />NGA‐15 CHIP Increase Self‐Insurance Contributions 197A 143                      (143)                     <br />NGA‐15 CDBG Increase Self‐Insurance Contributions 198A 57                        (57)                        <br />NGA‐15 Water & Sewer Utility Increase Self‐Insurance Contributions 401A 153,980              (153,980)              <br />NGA‐15 Solid Waste Utility Increase Self‐Insurance Contributions 402A 158                      (158)                     <br />NGA‐15 Everett Transit Increase Self‐Insurance Contributions 425A 145,624              (145,624)              <br />NGA‐15 Everpark Garage Increase Self‐Insurance Contributions 430A 1,696                   (1,696)                  <br />NGA‐15 Golf Increase Self‐Insurance Contributions 440A 4,643                   (4,643)                  <br />NGA‐15 Motor Vehicles Increase Self‐Insurance Contributions 501A 728                      (728)                     <br />NGA‐15 Telecommunications Increase Self‐Insurance Contributions 507A 143                      (143)                     <br />Increase charges for services (Insurance Premiums) ‐ Self‐Insurance Fund 503 Multiple 353,423               <br />Increase charges for services (Unemployment Compensation) ‐ Self‐Insurance Fund 503 Multiple 42,000                 <br />Increase M&O expenditures (Insurance Premiums) ‐ Self‐ Insurance Fund 503 5980000502 353,423               <br />Increase M&O expenditures (Unemploymemt Compensation) ‐ Self‐ Insurance Fund 503 5601030210 42,000                 <br />Increase M&O expenditures (Unemployment Compensation) ‐ Water & Sewer Utility 401 Multiple 3,675                    <br />Reduce ending fund balance (Unemployment Compensation) ‐ Water & Sewer Utility 401 Multiple 3,675                    <br />Increase M&O expenditures (Unemployment Compensation) ‐ Everett Transit 425 Multiple 2,848                    <br />Reduce ending fund balance (Unemployment Compensation) ‐ Everett Transit 425 Multiple 2,848                    <br />Increase M&O expenditures (Unemployment Compensation) ‐ Golf 440 Multiple 4,224                    <br />Reduce ending fund balance (Unemployment Compensation) ‐ Golf 440 Multiple 4,224                    <br />Increase M&O expenditures (Insurance Premiums) ‐ EMS 153 Multiple 3,958                    <br />Reduce ending fund balance (Insurance Premiums) ‐ EMS 153 Multiple 3,958                    <br />Increase M&O expenditures (Insurance Premiums) ‐ CHIP 197 Multiple 143                       <br />Reduce ending fund balance (Insurance Premiums) ‐ CHIP 197 Multiple 143                       <br />Increase M&O expenditures (Insurance Premiums) ‐ CDBG 198 Multiple 57                         <br />Reduce ending fund balance (Insurance Premiums) ‐ CDBG 198 Multiple 57                         <br />Increase M&O expenditures (Insurance Premiums) ‐ Water & Sewer Utility 401 Multiple 150,305               <br />Reduce ending fund balance (Insurance Premiums) ‐ Water & Sewer Utility 401 Multiple 150,305               <br />Increase M&O expenditures (Insurance Premiums) ‐ Solid Waste Utility 402 Multiple 158                       <br />Reduce ending fund balance (Insurance Premiums) ‐ Solid Waste Utility 402 Multiple 158                       <br />Increase M&O expenditures (Insurance Premiums) ‐ Everett Transit 425 Multiple 142,776               <br />Reduce ending fund balance (Insurance Premiums) ‐ Everett Transit 425 Multiple 142,776               <br />Increase M&O expenditures (Insurance Premiums) ‐ Everpark Garage 430 Multiple 1,696                    <br />Reduce ending fund balance (Insurance Premiums) ‐ Everpark Garage 430 Multiple 1,696                    <br />Increase M&O expenditures (Insurance Premiums) ‐ Golf 440 Multiple 419                       <br />Reduce ending fund balance (Insurance Premiums)‐ Golf 440 Multiple 419                       <br />Increase M&O expenditures (Insurance Premiums) ‐ Motor Vehicles 501 Multiple 728                       <br />Reduce ending fund balance (Insurance Premiums) ‐ Motor Vehicles 501 Multiple 728                       <br />Increase M&O expenditures (Insurance Premiums) ‐ Telecommunications 507 Multiple 143                       <br />Reduce ending fund balance (Insurance Premiums) ‐ Telecommunications 507 Multiple 143                       <br />This amendment proposes to increase non‐general government funds' self‐insurance contributions by $311,130 to cover the cost of property  <br />insurance premiums and unemployment compensation. The increases are due primarily to the unpredictability of the insurance marketplace  <br />and increases to unemployment benefit costs. The general government funds' component of this amendment is in GGA‐13. <br />Tally 2024 <br />ATTACHMENT A