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2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-12 Fund for Animals Amendment-ARF Donation 151A 69,170. . 69,170 <br /> The Animal Rescue Foundation of Everett(ARF)has donated$29,170 to date and plans to present an additional check in <br /> the amount of$40,000 at the December 5,2018,Council meeting. This amendment increases the Fund for Animals budget <br /> by$69,170 to recognize both donations. Funds will be used for veterinary supplies and surgical and x-ray equipment for <br /> the medical needs of animals. <br /> Increase donations 151 3670000000 69,170 <br /> Increase small tools/equipment 151 5010000350 29,170 <br /> Increase supplies 151 5010000310 40,000 <br /> y .. <br /> Department Code Rev Exp FB <br /> NGA-13 EMS Amendment-Salaries&Overtime Expenses 153A 452,855 (452,855) <br /> Effective July 1,2018,seven firefighters/EMTs were transferred from Fire Fund 032 to EMS Fund 153 to support a change <br /> in the daily staffing model that includes an additional daily aid unit. This amendment increases the Emergency Medical <br /> Services fund budget to reflect this change. <br /> Increase salaries&wages 153 5200000110 387,855 <br /> Increase overtime 153 5200000120 65,000 <br /> Decrease ending fund balance 153 5990000490 452,855 <br /> ' r,. x,;-... 14 r 2, -----� <br /> Department Code Rev Exp FB <br /> NGA-14 EMS Amendment-Medical Supplies,Equipment 153A 257,270 I I `, (257,270) <br /> This amendment proposes to increase the EMS department's budget by$257,270 for the following: <br /> •$127,250 for medical supplies related to the additional daily aid unit and an increase in medical supply costs <br /> •$11,200 for a department week-long statistics analysis training course <br /> •$9,500 for an earlier than expected promotional process for medical services officer positions <br /> •$78,320 for two Powerload gurneys,a new CPR Manikin and a Thermal imaging camera <br /> •$31,000 for higher than expected interfund services charges <br /> Increase medical supplies 153 5203101310 127,250 <br /> Increase registrations 153 5200000445 11,200 <br /> Increase professional services 153 5200000410 9,500 <br /> Increase small tools/equipment 153 5200000350 27,005 <br /> Increase machinery/equipment 153 5200000640 51,315 <br /> Increase interfund services 153 5200000920 1,000 <br /> Increase interfund services 153 5200000980 30,000 <br /> Decrease ending fund balance 153 5990000490 257,270 <br /> ag t.. <br /> ATTACHMENT A <br /> Tally 2018 11/15/2018 <br />