2025/03/26 Council Agenda Packet

2025 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA‐1 General Fund Workforce Adjustments 002A 296,602 GGA‐1Non‐Departmental Workforce Adjustments 009A (235,550) GGA‐1 Finance Workforce Adjustments 010A 110,121 GGA‐1 Police Workforce Adjustments 031A 251,458 GGA‐1 Fire Workforce Adjustments 032A (138,221) GGA‐1 Municipal Court Workforce Adjustments 005A 289,623 GGA‐1 Engineering & Public Services Workforce Adjustments 024A 19,171 Increase transfers in revenues ‐ General Fund 002 3970000130 151,791 Increase transfers in revenues ‐ General Fund 002 397XXXX156 144,811 Decrease ending fund balance ‐ Non‐Departmental 009 5984900000 235,550 Increase labor expenditures ‐ Municipal Court 005 5010000110 198,372 Increase labor expenditures ‐ Municipal Court 005 5010000210 91,251 Increase labor expenditures ‐ Engineering and Public Services 024 5831060242110 108,960 Increase labor expenditures ‐ Engineering and Public Services 024 5831060242210 42,831 Increase labor expenditures ‐ Police 031 5720000110 153,662 Increase labor expenditures ‐ Police 031 5720000210 97,796 Increase labor expenditures ‐ Finance 010 5110000110/210 110,121 Decrease labor expenditures ‐ Fire 032 5101500180 41,645 Decrease labor expenditures ‐ Fire 032 5101500210 5,289 Decrease labor expenditures ‐ Fire 032 5300000180 20,000 Decrease labor expenditures ‐ Fire 032 5300000210 2,540 Decrease labor expenditures ‐ Fire 032 5350000180 45,000 Decrease labor expenditures ‐ Fire 032 5350000210 5,715 Decrease labor expenditures ‐ Fire 032 5457500180 16,000 Decrease labor expenditures ‐ Fire 032 5457500210 2,032 Decrease labor expenditures ‐ Engineering and Public Services 024 5115020322110 82,693 Decrease labor expenditures ‐ Engineering and Public Services 024 5115020322210 49,927 Department Code Rev Exp FB GGA‐2 Police 2025 Boating FFA Grant 031A 24,384 GGA‐2 General Fund 2025 Boating FFA Grant 002A 24,384 Increase labor expenditures ‐ Police 031 5220000120 24,384 Increase grant revenues ‐ General Fund 002 3336702400 24,384 This amendment proposes an increase in labor expenditures to fund necessary staffing additions, including: ‐‐1.0 FTE Court Commissioner in the Municipal Court due to the implementation of Photo Enforcement cameras. Labor costs will be funded through a 50% allocation from the general fund and 50% from photo enforcement revenue (Criminal Justice Fund). (See also NGA‐3) ‐‐1.0 FTE Building Inspector to address backlogs in the permitting department. This position is necessary due to an extended leave of absence within the current inspector staff.Labor costs will be fully supported by development and construction permit fees (Fund 130). (See also NGA‐2) ‐‐Interim support in the Clerk's Office and Legal Department due to extended leave of absence and planned retirement. This support will assist with Clerk duties and the indigent defense program. ‐‐Reinstatement of 2.0 FTE Parking Enforcement Officers who did not participate in the Voluntary Separation Incentive Program, as was initially assumed in the budget. Reductions in other departments will offset these costs, including M&O reductions in the Fire Department, which will not impact fire or medical support to the community. Additionally, a vacant position has been identified in Public Works to help offset these expenses. In November 2024, the Washington State Parks and Recreation Commission, Boating Program awarded the Everett Police Department $24,384 in grant funds. These funds are designated to supplement overtime expenses related to enhancing boating safety and education services in the state. The program’s goal is to reduce the number and severity of recreational boating accidents and ensure a safe and enjoyable boating environment for all users. The 2025 Federal Financial Boating grant program activities will run from January 1, 2025, to December 31, 2025.