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2026 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-1 Non-Departmental Human Needs Grants 009R 37,593 (37,593) <br />Increase professional services - Non-Departmental 009 5000199410 37,593 <br />Funding Source- Fund balance 009 5980000490 37,593 <br />Department Code Rev Exp FB <br />GGR-2 Police Skydio Drones 031R 8,774 <br />GGR-2 Non-Departmental Skydio Drones 009R (8,774) <br />Increase M&O expenditures - Police 031 5400004350 8,774 <br />Funding Source- Fund balance 009 5980000490 8,774 <br />Department Code Rev Exp FB <br />GGR-3 Parks & Community Services Tree Power Program Grant 101R 11,108 11,108 <br />GGR-3 Non-Departmental Tree Power Program Grant 009R (11,108) <br />GGR-3 General Fund Tree Power Program Grant 002R (11,108) <br />Increase M&O expenditures - Parks & Community Services 101 5521000000480 11,108 <br />Increase property tax distribution - Parks & Community Services 101 3111010010 11,108 <br />Reduce property tax distribution - General Fund 002 3111002000 11,108 <br />Funding Source- Fund balance 009 5980000490 11,108 <br />Department Code Rev Exp FB <br />GGR-4 Street Improvements Overlay and Street Projects 119R 696,058 696,058 <br />GGR-4 Non-Departmental Overlay and Street Projects 009R (696,058) <br />GGR-4 General Fund Overlay and Street Projects 002R (696,058) <br />Increase M&O expenditures - Street Improvement Fund 119 5524000953650 696,058 <br />Increase property tax distribution - Street Improvement Fund 119 3111010000 696,058 <br />Reduce property tax distribution - General Fund 002 3111002000 696,058 <br />Funding Source- Fund balance 009 5980000490 696,058 <br />This reappropriation proposes to carry forward the remaining Street Improvement funds into the 2026 budget for upcoming street improvement projects. The source <br />of these funds is an allocated share of the motor vehicle fuel tax from Washington State and car tab fees. These funds are used for various initiatives, including arterial <br />street projects, sidewalk replacements, parking improvements, non-motorized improvements, traffic signal projects, capital project grant matching funds, and the <br />overlay program. <br />In 2025, the Parks & Community Services department received $11,108 from PUD No.1 of Snohomish County for Tree Power Program.The City will purchase, plant and <br />maintain tree at a site located at 400 Slevers Duecy Blvd. This reappropriation carries forward the unspent grant funds to be used in 2026. <br />This reappropriation proposes to carry forward unspent 2025 Human Needs grant award funds into the 2026 allocation. A total of $37,593 will be allocated under <br />professional services for subrecipient agreements. <br />In 2025, the Everett Police Department issued a purchase order for two Skydio Drones. Due to market conditions and supply chain delays, the order was not received <br />and paid in full as expected. This reappropriation request seeks to carry forward $8,774 unspent to 2026 expenditure budget.