Page 349 - 2022-23 Blue Book Vol 1

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 (153,341) - (219,440)
Related costs consist of employee benefits.
SG: $19,617 SW: ($172,958)
Related Costs: ($66,099)
Continuation of Services
18. Hazardous Waste Disposal 200,000 - 200,000
Increase funding in the Contractual Services Account for
increased costs associated with the City's agreement for a
licensed hazardous waste hauler that responds to incidents for
the disposal and cleanup of hazardous material.
EX: $200,000
19. Oil Well Inspection Unit 598,593 4 923,583
Continue funding and add regular authority for four positions
consisting of three Fire Inspector Is and one Fire Captain I to
staff the Oil Well Inspection Unit. Add funding in the Sworn
Bonuses Account. Related costs consist of employee benefits.
SW: $592,701 SWB: $5,892
Related Costs: $324,990
20. Surety Bond Review 95,150 1 142,517
Continue funding and add regular authority for one
Management Analyst to manage a system that reconciles bond
requirements, cost structure, and insurance policies for oil
wells. Related costs consist of employee benefits.
SG: $95,150
Related Costs: $47,367

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