Page 328 - FY 2020-21 Blue Book Volume I

Fire

Hazardous Materials Enforcement
Priority Outcome: Ensure our communities are the safest in the nation
This program enforces regulation of storage, use, and handling of hazardous materials and substances to
ensure compliance with the Fire Code.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,524,450) - (2,147,702)
Related costs consist of employee benefits.
SG: ($365,880) SW: ($723,570) SPOSK: $10,000
EX: ($105,000) EQ: ($340,000)
Related Costs: ($623,252)
Continuation of Services

29. Certified Unified Program Agency (CUPA) 109,175 1 156,530
Continue funding and add regular authority for one Risk
Management and Prevention Program Specialist within the
CUPA program, which regulates large industries that use or
store hazardous materials that may pose a risk to the public.
Three vacant positions consisting of two Risk Management
Engineers and one Supervising Hazardous Materials Specialist
to support the Certified Unified Program Agency are not
continued. Related costs consist of employee benefits.
SG: $109,175
Related Costs: $47,355
TOTAL Hazardous Materials Enforcement (1,415,275) 1

D 2019-20 Program Budget 6,269,971 37
Changes in Salaries, Expense, Equipment, and Special (1,415,275) 1
2020-21 PROGRAM BUDGET 4,854,696 38

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