Page 312 - FY 2021-22 Blue Book Volume 1
P. 312

Fire

                                                     Fire Suppression
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            16. 2016 SAFER Grant                                                8,496,368         -    12,064,956
                Continue resolution authority for 48 Firefighter IIIs and add full
                funding to maintain the Fiscal Year 2016 Staffing for Adequate
                Fire and Emergency Response (SAFER) Grant program for the
                restoration of four engine companies in Lincoln Heights, Echo
                Park, Reseda, and Mission Hills. The SAFER grant previously
                reimbursed the City for a portion of the salaries and related
                costs over the three-year term that began on January 22, 2018
                and expired on January 21, 2021. Continue one-time funding in
                the Sworn Bonuses and Overtime Constant Staffing accounts.
                Related costs consist of employee benefits.
                SW: $5,813,616   SWB: $82,608   SOFFCS: $2,600,144
                Related Costs: $3,568,588
            17. 2017 SAFER Grant                                                3,347,940         -     4,909,197
                Continue resolution authority for 21 Firefighter IIIs and add
                partial funding to implement the Fiscal Year 2017 Staffing for
                Adequate Fire and Emergency Response (SAFER) Grant
                program to staff a Light Force at Fire Station 38 in the
                Wilmington Area. The SAFER grant reimburses the City for a
                portion of the salaries and related costs over the three-year
                term that began on January 7, 2019 and expires on January 6,
                2022. Continue one-time funding in the Sworn Bonuses and
                Overtime Constant Staffing accounts. An additional $320,000
                from the grant award for a portion of the salaries and related
                costs is expected to be received in 2021-22. Related costs
                consist of employee benefits.
                SW: $2,268,982   SWB: $36,141   SOFFCS: $1,042,817
                Related Costs: $1,561,257

            18. Disaster Response 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.
            19. First Responder Equipment                                        291,368          -       291,368
                Continue one-time funding within the Operating Supplies
                Account for the final year of a three-year plan to replace
                helmets that meet the standards of the National Fire Protection
                Association.
                EX: $291,368
            20. Turnout Gear                                                    1,275,000         -     1,275,000
                Continue one-time funding in the Uniforms Account for the
                second year of a three-year plan to equip Firefighters with a
                second set of Personal Protective Equipment.
                EX: $1,275,000


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