PROGRAM IMPROVEMENT DECISION PACKAGE SUMMARY FORM - 2008
DEPARTMENT:	Fire & Medical (001-2200-562)
Division (#)	Decision Package Description	Package Cost	Positions	Funded
	FTE (3) for Operations Division staffing to reduce overtime to cover for leave usage.	$      165,945	3
	Protective clothing (25 sets)	$        50,000
	Mandated training for technical rescue services (HazMat, Rope, Confined Space, Trench & Structural Collapse/Heavy Rescue)	$      120,000
	Upgrade Fire Prevention Lieutenant to Captain	7,341	1
		$      343,286