Page 323 - FY 2020-21 Blue Book Volume I
P. 323

Fire

                                       Arson Investigation and Counter-Terrorism
           Priority Outcome: Ensure our communities are the safest in the nation
           This program investigates incidents that may be related to terrorist activity, works closely with law enforcement
           and other terrorism preparedness groups, and investigates the causes of fires of undetermined, suspicious, or
           incendiary origin, explosions, and fires in which deaths, serious injuries, or extensive property damage have
           occurred.  Arson investigators interrogate witnesses and suspects, apprehend alleged offenders, and assist in
           prosecution of suspects.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             268,076           -      376,168
             Related costs consist of employee benefits.
             SG: ($29,764) SW: $229,580 SPOSK: $8,000
             SOFFCS: $60,260
             Related Costs: $108,092

           Continuation of Services
            22. Arson Counter Terrorism Section (ACTS)                           123,457          1       196,603
                Continue funding and add regular authority for one Firefighter
                III to support the increased workload of arson investigations
                and serve as a Senior Arson Investigator in ACTS.  Add
                funding in the Sworn Bonuses Account.  Related costs consist
                of employee benefits.
                SW: $122,046   SWB: $1,411
                Related Costs: $73,146
           TOTAL Arson Investigation and Counter-Terrorism                       391,533           1

          D     2019-20 Program Budget                                          5,173,437        32
                 Changes in Salaries, Expense, Equipment, and Special            391,533           1
                2020-21 PROGRAM BUDGET                                          5,564,970         33













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