Page 357 - 2022-23 Blue Book Vol 1

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 (396,597) - (232,796)
Related costs consist of employee benefits.
SG: ($31,713) SW: ($113,073) SWB: ($1,811)
EX: ($250,000)
Related Costs: $163,801
Continuation of Services

32. Capital and Facilities Planning 228,221 - 342,162
Continue funding and resolution authority for one Fire Battalion
Chief on special duty to manage capital and facilities planning
and projects. Add one-time funding in the Sworn Bonuses
Account. Related costs consist of employee benefits.
SW: $226,314 SWB: $1,907
Related Costs: $113,941
33. Extractor Installation 200,000 - 200,000
Continue one-time funding in the Contractual Services Account
for the installation of turn-out gear extractors in Fire Stations.
EX: $200,000
34. Self-Contained Breathing Apparatus Replacement - - -
Funding in the amount of $18,000,000 is included in the
Unappropriated Balance through the reappropriation of
2021-22 funding for this purpose as part of a plan to replace
the complete inventory of Self-Contained Breathing Apparatus.

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