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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 421 FUND: 101 <br />NAME:FIRE PROTECTION <br />6 <br />Account #:4330 Amount (neg if decrease)$1,950 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />7 <br />Account #:4340 Amount (neg if decrease)$500 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:4370 Amount (neg if decrease)$11,800 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />The cost of turn-out gear increased by $500 per set and staff is planning for PT FF turnover which would require the <br />purchase of turn-out annually for new PT staff turnover at cost of $11,800 <br />FF would have OSHA compliant turn-out gear. <br />FF would not have OSHA compliant turn-out gear <br />POC FF recruitment materials would be outdated and PT FF materials could not be developed. <br />The will be price increase for Fire Inc for live fire training, auto extraction training, and auto fire suppression training. <br />Additional supervisor training for new promoted supervisors. <br />Staff would continue to receive high quality fire training and fire supervisors would get quality training. <br />Reduction in the quantity and quality of the fire training. <br />As part of the POC FF recruitment effort staff will continue to produce and update recruiting material and develop part- <br />time recruiting materials. <br />Staff would be able to enhance POC FF recruiting material and develop PT FF recruiting materials. <br />47