10-24-2022 Council Work Session Packet Special

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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET DEPARTMENT #: 421 FUND: 101 NAME:FIRE PROTECTION 3 Account #:4240 Amount (neg if decrease)$25,000 SMALL TOOLS Description of Adjustment: Benefits if done: Implications if not done: 4 Account #:4300 Amount (neg if decrease)$2,160 PROFESSIONAL SERVICES Description of Adjustment: Benefits if done: Implications if not done: 5 Account #:4322 Amount (neg if decrease)$500 POSTAGE Description of Adjustment: Benefits if done: Implications if not done: Additional postage is needed to conduct direct mail Paid On-Call FF recruitment effort. Would be able to conduct a direct mailing POC FF recruitment effort Would not be able to conduct a direct mailing POC FF recruitment effort. Replace two computers (LLFDM 502 (2015) & LLFDM 801 (2018)) $3,000 ($1,500 each); purchase two alerting and radio systems for Fire Station #1 & Fire Station #2 ($5,500 ea. Station total $11,000); purchase two water rescue system for station engines ($5,000 ea. total of $10,000). Funding increase of $1,000 to cover the cost increases for tools repair/replacement. Computers that are 8 and 5 years old would be replaced; ensure fire staff are continuously aware of public safety radio traffic; water rescue tool that is no longer manufactured would be replaced with new re-usable tool. Staff would be utilizing inefficient old computers, staff would miss emergency calls for service while in the fire station; staffs ability to conduct safe and effective water rescue operations The additional costs stem from additional fire staff FF licensure and additional employee wellness cost for the mental health programing for Check Up from the Neck Up (CUFTNU). All fire staff would be able to participate in the CUFTNU program and would meet State of MN FF license CUFTNU would not be available to all fire staff and FF would not have FF license 46