Page 320 - FY 2020-21 Blue Book Volume I

Fire

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
7. Deletion of One-Time Salary Funding (757,956) - (994,135)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($757,956)
Related Costs: ($236,179)
8. Deletion of One-Time Expense Funding (36,324,482) - (36,324,482)
Delete one-time Salaries, As-Needed, Sworn Bonuses,
Overtime Variable Staffing, Overtime Constant Staffing, and
expense funding for the SAFER Grant, First Responder
Equipment, Incident Command Support, Cannabis
Enforcement, Oil Well Inspections, Plan Check Inspections,
Advanced Provider Response Unit (APRU), APRU
Expansion, Quality Assurance Fee, Cadet to Firefighter
Program, Replacement of Automated External Defibrillators,
Youth Development Program, Firefighter Academy and
Recruit Training, Fire Inspection Management System,
Workstation Upgrades, and Organizational Study.
SAN: ($62,400) SWB: ($146,492) SOVS: ($3,814,500)
SOFFCS: ($26,817,105) EX: ($5,483,985)
9. Deletion of One-Time Equipment Funding (340,000) - (340,000)
Delete one-time funding for equipment purchases.
EQ: ($340,000)
Continuation of Services
10. Constant Staffing Overtime 9,135,260 - 9,135,260
Increase funding to the Constant Staffing Overtime and
Unused Sick Time accounts to reflect recent Memorandum of
Understanding provisions.
SPOSK: $1,975,000 SOFFCS: $7,160,260
Increased Services

11. Expense Account Adjustments - - -
Increase funding to the Contractual Services and Field
Equipment Expense accounts to reflect actual expenditures.
Reduce funding in the Salaries Sworn Account on a one-time
basis.
SW: ($1,500,000) EX: $1,500,000

12. Turnout Gear 1,400,000 - 1,400,000
Increase funding in the Contractual Services Account
($125,000) for a third party vendor to clean, inspect, and
repair protective turnout gear issued to Firefighters. Add one-
time funding in the Uniforms Account ($1,275,000) for Year
One of a three-year plan to provide Firefighters with a second
set of Personal Protective Equipment.
EX: $1,400,000

298