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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 421 FUND:101 <br />NAME:FIRE PROTECTION <br />B-1 & B-2 TOTAL $66,121 TOTAL B1 CHANGES $57,521 <br />1 <br />Account #:4211 Amount (neg if decrease)$975 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />N95 masks are included in the budget request for 2022 ($575); price increase in fire suppress foam, floor dry, <br />& blades ($400). <br />Benefits if done: <br />Fire staff would be compliant with OSHA and industry standards for supplies. <br />Implications if not done: <br />Staff would not be properly protected and we could run out of vital supplies. <br />2 <br />Account #:4321 Amount (neg if decrease)$840 <br />TELEPHONE <br />Description of Adjustment: <br />Add two Verizon air cards for E11 & E21; this cost is associated with the fire duty crew implementation. <br />Benefits if done: <br />Establish connectivity for vehicle mount laptop which provides vital information to fire crews in the field. <br />Implications if not done: <br />Vehicle mounted laptops would not have connectivity. <br />3 <br />Account #:4330 Amount (neg if decrease)$5,000 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />These training dollars would provide outside specialized training to individual firefighters. <br />Benefits if done: <br />Staff would further develop fire/rescue skills to provide a high level of public safety services. <br />Implications if not done: <br />Some fire staff would not be able to attend outside specialized training. <br />44