Page 326 - FY 2020-21 Blue Book Volume I

Fire

Fire Suppression
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. Disaster Response Support Staffing - - -
Continue resolution authority for one Storekeeper II to manage
the procurement and inventory of the Department's emergency
response cache. Funding will be provided through interim
appropriations from the Federal Emergency Management
Agency - Urban Search and Rescue Task Force Grant
Program.
27. Community Emergency Response Team 241,548 2 385,330
Continue funding and add regular authority for two Firefighter
IIIs to support the Community Emergency Response Team
Program. Add funding to the Sworn Bonuses Account.
Related costs consist of employee benefits.
SW: $238,726 SWB: $2,822
Related Costs: $143,782
28. First Responder Equipment 291,368 - 291,368
Continue one-time funding within the Operating Supplies
Account for the second year of a three-year plan to replace
helmets that meet the standards of the National Fire Protection
Association.
EX: $291,368
TOTAL Fire Suppression 28,275,791 16

D 2019-20 Program Budget 333,380,972 1,851
Changes in Salaries, Expense, Equipment, and Special 28,275,791 16
2020-21 PROGRAM BUDGET 361,656,763 1,867

304