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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 421 FUND:101 <br />NAME:FIRE PROTECTION <br />4 <br />Account #:4370 Amount (neg if decrease)$48,700 <br />UNIFORMS <br />Description of Adjustment: <br />Slight pricing increase in the cost of fire turn-out gear and uniforms account for $700; $48,000 would be needed to <br />properly outfit 10 part-time firefighters that would staff the daytime fire duty crew. This cost is associated with the <br />fire duty crew implementation. <br />Benefits if done: <br />Would ensure that we are complaint with all OSHA and NFPA standards for fire protective gear. <br />Implications if not done: <br />Fire staff would not be properly protected and City would not meet OSHA and NFPA standards. <br />5 <br />Account #:4410 Amount (neg if decrease)$1,696 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />In 2022 A21 will have its 5 year detailed inspection at a cost of $1,600. <br />Benefits if done: <br />Ensure that A21 is complained with NFPA standards and will identify any potential issues with A21. <br />Implications if not done: <br />A21 would not be compliant with NFPA standards. <br />6 <br />Account #:4452 Amount (neg if decrease)$310 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />This increase is a result of staff mistake in 2021. The dues for the Anoka County Fire Protection Council were not <br />included in the 2021 budget request. <br />Benefits if done: <br />Would remain a member of Anoka County Fire Protection Council. <br />Implications if not done: <br />Would no longer be a member of the Anoka County Fire Protection Council. <br />45