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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:FIRE PROTECTION <br />7 <br />Account #:4370 Amount (neg if decrease)$28,400 <br />UNIFORMS <br />Description of Adjustment: <br />All turn out gear expires at 10 years of service (see attached memo for further details) and must be replaced NFPA 1851. <br />The City purchased a large number of turn-out gear in 2015 and 2016 and to ensure we do not have a spike in turn-out <br />gear expense in 2025 and 2026 staff recommends we implement a replacement schedule that spreads the cost out. <br />(2021-7; 2022-7; 2023-7; 2024-7; 2025-4; 2026-4) <br />Benefits if done: <br />Spreading this cost out would result in a more consistent budgeting process and reduce the likelihood of have to bond for <br />this required expense. <br />Implications if not done: <br />Would not be in compliance with NFPA 1851 or create future budgeting spikes. <br />8 <br />Account #:4410 Amount (neg if decrease)$835 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />A11 will be due for additional testing in 2021. This additional testing is required to be conducted every 5 years. <br />Benefits if done: <br />Would remain compliant with industry standards for the testing of aerial apparatus. <br />Implications if not done: <br />Would not be compliant with industry standards and potentially expose staff and community to a piece of apparatus that <br />does not meet standards. <br />9 <br />Account #:4452 Amount (neg if decrease)($300) <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Staff is reducing the Subscriptions and Dues line based on previous expenditures. <br />Benefits if done: <br />Implications if not done: <br />60