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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> , <br /> 18 <br /> Department Code Rev Exp FB <br /> 3GA-13 Fire Amendment-Contract Settlement 032A 433,442 <br /> 3GA-13 General Fund Amendment-Contract Settlement 009A (433,442) - <br /> The 2006 labor budget was calculated before the Labor Agreement for the Everett Firefighters was <br /> settled. This amendment transfers funds from the Personnel Contingency line-item in Non- <br /> departmental Fund 009 to the Fire departmental budget. The amendment includes the COLA, other <br /> wage adjustments, and a medical benefit adjustment. <br /> Decrease Personnel Contingency Budget 009 5000068110 433,442 <br /> Increase Salary Budget-Fire Dept 032 5100000110 12,244 <br /> Increase Salary Budget-Fire Dept 032 5150000110 10,199 <br /> Increase Salary Budget-Fire Dept 032 5200000110 221,687 <br /> Increase Salary Budget-Fire Dept 032 5300000110 15,761 <br /> Increase Salary Budget-Fire Dept 032 5400000110 25,455 <br /> Increase Salary Budget-Fire Dept 032 5500000110 9,557 <br /> Increase Overtime Budget-Fire Dept 032 5200000120 9,487 <br /> Increase Overtime Budget-Fire Dept 032 5300000120 529 <br /> Increase Overtime Budget-Fire Dept 032 5400000120 92 <br /> Increase Overtime Budget-Fire Dept 032 5500000120 69 <br /> Increase Overtime Budget-Fire Dept 032 5600000120 115 <br /> Increase Benefits Budget-Fire Dept 032 5100000210 1,522 <br /> Increase Benefits Budget-Fire Dept 032 5150000210 541 <br /> Increase Benefits Budget-Fire Dept 032 5150001210 - <br /> Increase Benefits Budget-Fire Dept 032 5200000210 113,890 <br /> Increase Benefits Budget-Fire Dept 032 5300000210 6,073 <br /> Increase Benefits Budget-Fire Dept 032 5400000210 4,841 <br /> Increase Benefits Budget-Fire Dept 032 5500000210 1,380 <br /> Increase Benefits Budget-Fire Dept 032 5600000210 - <br /> 1 c. <br /> ATTACHMENT A <br /> Tally 2006.xls 8/16/2006 <br />