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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 421 FUND: 101 <br />NAME:FIRE PROTECTION <br />9 <br />Account #:4410 Amount (neg if decrease)($2,912) <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />10 <br />Account #:4452 Amount (neg if decrease)$130 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />The non-destruct test on A21 does not occur in 2023 (reduction of $1,600); only one annual aerial test is needed <br />(reduction of $2,000); ACFPC cost sharing reduction ($1,000) which resulted in a total reduction of $4,600. There is <br />price increases totaling $1,688 (ground ladder testing ($185); SCBA flowing testing ($340); Active 911 ($96); Lexipol <br />($162); air compressor annual testing ($65); Nardini fire extinguisher testing ($30); AED & Cardiac monitor testing <br />($60); new OSHA required medical evaluation of FIT questionnaire ($600); new Allina medical direction ($150). <br />Anoka County Fire Protection Council & Metro Fire Chiefs cost increased. <br />Staff could continue to have access to various collaborative resources in Anoka County and through the Metro Fire <br />Chiefs group. <br />Would lose access to fire record management system, fire arson investigation, fire academy, & technical rescue. <br />48