2025/12/10 Council Agenda Packet

2025 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-30 Criminal Justice Fund Region 1 SWAT Ammunition 156A 83,110 83,110 Increase grant revenue - Criminal Justice fund 156 3370100043 39,188 Increase grant revenue - Criminal Justice fund 156 3370200043 4,125 Increase investment interest - Criminal Justice fund 156 3611000043 609 Increase transfers in - Criminal Justice fund 156 3970000043 39,188 Increase M&O expenditures - Criminal Justice fund 156 5430000310 83,110 Department Code Rev Exp FB NGA-31 Criminal Justice Fund Storage Structure funded by United State Secret Service 156A 44,674 44,674 Increase misc revenue - Criminal Justice fund 156 3698042000 44,674 Increase M&O expenditures - Criminal Justice fund 156 5420000310 11,800 Increase M&O expenditures - Criminal Justice fund 156 5420000350 32,874 Department Code Rev Exp FB NGA-32 Criminal Justice Fund Project Safe Neighborhoods Grant 156A 253,900 253,900 Increase grant revenue - Criminal Justice fund 156 3331660120 253,900 Increase M&O expenditures - Criminal Justice fund 156 5120000350 253,900 Department Code Rev Exp FB NGA-33 Afford/Supp Housing Sls Tax Cr Affirmatively Furthering Fair Housing contract Extension 171A 10,950 (10,950) Reduce ending fund balance - Afford/Supp Housing Sls Tax Cr 171 5990000490 10,950 Increase M&O expenditures - Afford/Supp Housing Sls Tax Cr 171 5000000410 10,950 In February 2025, the City Council approved an interlocal agreement with Snohomish County and the City of Lake Stevens to establish a Regional Special Weapons and Tactics (SWAT) Team. The agreement allows the agencies to coordinate efforts and share resources to respond to serious criminal incidents that require specially trained and equipped law enforcement personnel. This amendment increases the Region 1 SWAT revenue and expenditure budgets to reflect each participant’s contribution toward equipment purchases for the regional team. The Everett Police Department has seen a substantial increase in electronic devices containing digital evidence, including co mputers and cell phones. To address this, the department received funding from the United States Secret Service to acquire a specialized storage structure that protects these devices from external electronic interference. This equipment provides a secure environment for sensitive electronic devices, preventing the loss or destruction of evidence. As a result, the department’s capacity to process and preserve digital evidence has been greatly enhanced. The Washington Association of Sheriffs and Police Chiefs awarded the Everett Police Department (EPD) $253,900 of grant funds they received as part of the US Dept. of Justice, Bureau of Justice Assistant: Project Safe Neighborhoods Formula Grant Program. The grant was approved by Council on April 9, 2025. The period of performance is October 1, 2023 through September 30, 2026. These funds will be used to pay for the second year of the Flock S afety Program. In April 2025, Council approved the amended professional service agreement with Northwest Fair Housing Alliance. It extended the completion date to 6/30/205. This amendment proposes to increase the Afford/Supp Housing expenditure budget by $10,950 to cover the cost due to the extension.