Page 335 - FY 2020-21 Blue Book Volume I

Fire

Procurement, Maintenance and Repair
Priority Outcome: Ensure our communities are the safest in the nation
This program manages the procurement, maintenance, and repair of fire apparatus and emergency and non-
emergency equipment. It is also responsible for purchasing, warehousing, and distribution of supplies.

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

Apportionment of Changes Applicable to Various Programs (210,425) - (330,947)
Related costs consist of employee benefits.
SG: ($1,136,888) SW: ($57,417) SPOSK: $7,000
EX: $976,880
Related Costs: ($120,522)
Continuation of Services

45. Capital and Facilities Planning 197,632 - 306,145
Continue funding and resolution authority for one Fire Battalion
Chief on special duty to manage capital and facilities planning
and projects. Related costs consist of employee benefits.
SW: $197,632
Related Costs: $108,513
TOTAL Procurement, Maintenance and Repair (12,793) -

D 2019-20 Program Budget 26,837,172 125
Changes in Salaries, Expense, Equipment, and Special (12,793) -
2020-21 PROGRAM BUDGET 26,824,379 125

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