| Annual Budget | ||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||
| Fund | Department | Division | Dept Rank | City Rank[1] |
| 01-2200-562 | Fire Med | 3 | ||
| TYPE OF PROGRAM ADJUSTMENT | ||||
| DESCRIPTION OF PROGRAM | Technical Rescue Training | |||
| The department is required to provide technical rescue training covering hazardous materials, water rescue, rope rescue, confined space rescue, trench rescue, and structural collapse/heavy rescue. | ||||
| BENEFITS OF FUNDING PROGRAM | ||||
| The department will be in compliance with federal directives regarding technical rescue training. | ||||
| ESTIMATE AND EXPLANATION OF NEW REVENUE | ||||
| None | ||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||
| Currently, the department does not meet the Technical Rescue Technician level of training or response as outlined in NFPA guidelines and federal standards. This will not change without allocating funding for training in these areas. | ||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||
| none | ||||
| FINANCING OF PROGRAM | ||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||
| PERSONAL SERVICES | - | $ - | ||
| CONTRACTUAL SERVICES | ||||
| COMMODITIES | $ 120,000 | |||
| CAPITAL OUTLAY | ||||
| TOTAL COST | $ 120,000 | $ - | $ - | |
| SAVINGS FROM FUNDING PKG. | ||||
| NET COST | $ 120,000 | |||
| ANNUAL COST | (IF DIFFERENT FROM NET) | $ 120,000 | ||
| Annual Budget | ||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||
| PERSONAL SERVICES | ||||
| 10-01 | Regular Salaries | |||
| 10-02 | Overtime | |||
| 10-04 | Longevity Pay | |||
| 10-04 | Holiday Pay | |||
| 10-06 | Parttime Salaries | |||
| 12-01 | FICA | |||
| 12-02 | Unemployment | |||
| 12-03 | KPERS | |||
| 12-06 | Life Insurance | |||
| Health Insurance | ||||
| Subtotal | $ - | |||
| CONTRACTUAL SERVICES | ||||
| $ 120,000 | ||||
| Subtotal | $ 120,000 | |||
| COMMODITIES | ||||
| Subtotal | $ - | |||
| CAPITAL OUTLAY | ||||
| Subtotal | $ - | |||
| TOTAL | $ 120,000 | |||