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2025 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGR‐11 General Gov't Special Projects Local COVID Recovery Program 155R 11,277,788                   10,777,482         500,306               <br />Increase beginning fund balance ‐ COVID Relief Program 155 3080000325 11,277,788          <br />Increase ending fund balance ‐ COVID Relief Program 155 5983250999 500,306               <br />Prg 110 Pallet Shelters 155 5325110410 2,044,606            <br />Prg 120 Clean Everett 155 5325120410 514,447               <br />Prg 130 CHART 2.0 155 5325130410 773,355               <br />Prg 150 Daytime Svcs Access 155 5325150410 2,000,000            <br />Prg 160 MHP Fire/Library 155 5325160550 686,893               <br />Prg 180 Bridge Design 155 5325180410 49,539                  <br />Prg 190 Property Room Relocation 155 5325190550 200,000               <br />Prg 200 Fire Training Facility 155 5325200550 50,000                  <br />Prg 220 Tree Planting/Urban Forester 155 5325220410 300,000               <br />Prg 230 Digital Permit Accelerator 155 5325230550 68,670                  <br />Prg 240 South Everett Business & Economic Development 155 5325240410 137,477               <br />Prg 300 City Council Allocations 155 multiple 963,362               <br />Prg 310 Grant Admin Support 155 5325310550 171,249               <br />Prg 320 Council of Neighborhoods 155 5325320410 100,000               <br />Prg 330 Housing Hope Childcare 155 5325330410 1,000,000            <br />Prg 340 Everett Early Learning 155 5325340410 117,884               <br />Prg 350 Compass Health 155 5325350410 1,000,000            <br />Prg 360 Chamber of Commerce 155 5325360550 600,000               <br />Department Code Rev Exp FB <br />NGA‐1 Water & Sewer Utility Workforce Adjustments 401A 242,746              (242,746)              <br />Increase labor expenditures ‐ Water & Sewer Utility Fund 401 5200111646110 86,760                  <br />Increase labor expenditures ‐ Water & Sewer Utility Fund 401 5200111646210 35,520                  <br />Increase labor expenditures ‐ Water & Sewer Utility Fund 401 5200113647110 86,760                  <br />Increase labor expenditures ‐ Water & Sewer Utility Fund 401 5200113647210 33,706                  <br />Decrease ending fund balance ‐ Water & Sewer Utility Fund 401 5999000508490 242,746               <br />Department Code Rev Exp FB <br />NGA‐2Dev/Const Permits Funding for 1.0 FTE Building Inspector 130A 151,791              (151,791)              <br />Decrease ending fund balance ‐ Development and Construction Permit Fees Fund 130 5980000999 151,791               <br />Increase M&O expenditures ‐ Development and Construction Permit Fees Fund 130 597XXXX024 151,791               <br />This amendment proposes to increase labor expenditures to fund needed staffing additions, including: <br />‐‐1.0 FTE Water Quality Analyst to support the additional requirements that have been imposed from the Nutrients General Permit and the recently issued Individual  <br />NPDES permit for the WPCF. <br />‐‐1.0 FTE Industrial Waste Inspector to support the additional requirements that imposed from the recently issued NPDES Permit by the Department of Ecology. <br />The City established the COVID Relief Program in 2023. The source of funding was resources made available in the General Fund by using ARPA funding to pay a portion  <br />of the 2023 Police and Fire labor costs. The programs submitted for reappropriation (below) were approved by Council Resolution or supplier contracts. <br />This amendment proposes to fund 1.0 FTE Building Inspector in Engineering and Public Services department 024. Labor costs will be supported by development and  <br />construction permit fees (See also GGA‐1).