Ordinance 3449-15 - Laserfiche WebLink

2015 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA -11 Fire Amendment - Homeland Security Grant 032A 88 000 GGA -1 11 General Fund Amendment - Homeland Security Grant 002A 88 000 The US Department of Homeland Security, Federal Emergency Management Agency is providing funds to the state and specified urban areas of King, Snohomish, and Pierce Counties to enhance their capacity to prevent terrorist attacks involving CBRNE (chemical, biological, radiological, nuclear, and explosive) devices, and to meet the unique needs of high urban threat areas. This grant provides funds to purchase specialized equipment to identify unknown solid and liquid chemicals and explosives for the Snohomish County Hazardous Materials Team. Council approved acceptance of this grant at the May 13, 2015, Council meeting. Increase grant revenue 002 3339704091 88,000 Increase capital outlay budget 032 5150001640 88,000 --- De artment Rev Ex FB GGA -12 Police Amendment - Embedded Social Worker 031A 30,000 GGA -12 General Fund Amendment - Embedded Social Worker 002A 30,000 One of the priority action items identified in the Everett Community Streets Initiative Task Force report was to embed a social worker into the City's EMS and police teams. Council approved the interlocal agreement between Snohomish County and the City to provide this service at the July 1, 2015, Council meeting. Increase professional services 031 5100000410 30,000 Decrease General Fund ending fund balance 002 5980000490 30,000 — _ ----- -- - - ----------- -- _ De artment Code Rev EEx FB GGA -13 Police Amendment - Streets Initiative Police Svcs 031A 10 7,000 GGA -13 Police Amendment - Streets Initiative Police Svcs 031A 107,000 As one of the 63 recommendations made by the Everett Streets Initiative Task force, police presence has increased in the downtown commercial core areas as well as the commercial/industrial areas surrounding the Everett Gospel Mission. Officers assigned to these overtime patrols partner with social service agencies as needed to provide additional access to social services. These high visibility patrols allow for seven day a week coverage with officers on foot, bicycle, and patrol cars to discourage loitering in these areas and enforce criminal laws where appropriate. This amendment reallocates funds from regular labor accounts, where the department is currently running under budget, to overtime budget accounts. Decrease Police regular labor 031 5210000110 107,000 Increase Police overtime 031 5210000120 107,000 ATTACHMENT A Tally 2015 8/20/2015