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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:FIRE PROTECTION <br />4 <br />Account #:4240 Amount (neg if decrease)$2,000 <br />SMALL TOOLS <br />Description of Adjustment: <br />During the 2020 Budget process all fire capital was cut from the budget. A11 needs nozzles for the fire hose to ensure <br />that A11 has the tools needed to suppress fires when need. <br />Benefits if done: <br />Would replace old fire nozzles and broken fire nozzles. <br />Implications if not done: <br />Would not have needed tools on A11 to address fire suppression needs. <br />5 <br />Account #:4321 Amount (neg if decrease)$130 <br />TELEPHONE <br />Description of Adjustment: <br />Anticipated increase in charges from Verizon for cellular phones and wireless data. <br />Benefits if done: <br />Continue to have the needed communication tools and laptop connectivity. <br />Implications if not done: <br />Lack of information at scenes and communication problems would be created. <br />6 <br />Account #:4330 Amount (neg if decrease)$10,050 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Improve the fire training provided to staff through small group exercises that facilitates more hands on training. Invest in <br />staff development to ensure we have a strong candidate pool for future supervisor and leadership positions within the <br />Division. The MBFTE training reimbursement for 2021 is budgeted to be $200 per FF for a total of $6,400. <br />Benefits if done: <br />Will have a better trained staff that have completed more training reps with critical skills. <br />Implications if not done: <br />Will have larger group exercises with less hands on training for staff and limited the development opportunities for staff. <br />59