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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:FIRE PROTECTION <br />4 <br />Account #:4370 Amount (neg if decrease)$600 <br />UNIFORMS <br />Description of Adjustment: <br />This increase is based on pricing increases that have been reported to us from various vendors. <br />PLEASE NOTE : In the coming years the City will need to plan for the replacement of all fire PPE as it nears it NFPA end <br />life cycle. Staff will prepare a replacement schedule for discussion during the 2021 budget process. <br />Benefits if done: <br />Maintain and acquire fire PPE and maintain uniform standards for staff. <br />Implications if not done: <br />Needed safety equipment and uniforms would not be able to be purchased. <br />5 <br />Account #:4410 Amount (neg if decrease)$1,247 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />The Anoka County Fire Protection Council has approved a 2020 budget that included increased costs associated with the <br />Public Safety Data System. There are also price increases planned by some vendors that provide services to the Fire <br />Division. <br />Benefits if done: <br />Continue to meet the requirements related to operating a fire service such as apparatus and equipment inspections <br />and certifications; maintain fire record management system; radio communications. <br />Implications if not done: <br />We would not be able to meet NFPA and legal requirements to continue fire operations. <br />54