| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| Fund | Department | Division | Dept Rank | City Rank[1] | ||
| 001 | 2100 | 2120-561 | 5 | |||
| TYPE OF PROGRAM ADJUSTMENT | ||||||
| DESCRIPTION OF PROGRAM | ||||||
| Equipment Required for NIMS Certification of Tactical Operations | ||||||
| BENEFITS OF FUNDING PROGRAM | ||||||
| In February 2003, the President issued Homeland Security Presidential Directive (HSPD) – 5, | ||||||
| which directs the Secretary of Homeland Security to develop and administer a National Incident | ||||||
| Management System (NIMS). The directive requires Federal departments to make adoption of | ||||||
| the NIMS by State and local organizations a condition for Federal preparedness assistance. | ||||||
| The NIMS has four types of readiness and operational status with Type I being the highest level of | ||||||
| operational status and Type IV being the lowest. Type IV is an awareness level only with no | ||||||
| operational capability and must rely upon other agencies for Mutual Aid. We have identified | ||||||
| specific equipment items that have made us deficient in becoming Type III compliant. | ||||||
| By purchasing these items, our department will meet the minimum requirements | ||||||
| for tactical readiness and operability. | ||||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||||
| Without the equipment requested, our agency would not be able to tactically respond | ||||||
| to any events of natural disaster or any other event reimbursable by FEMA. It would also not | ||||||
| allow us to provide any Mutual Aid to any other jurisdiction in which federal assistance was involved. | ||||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||||
| none | ||||||
| FINANCING OF PROGRAM | ||||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||||
| PERSONAL SERVICES | $ - | $0 | $0 | |||
| CONTRACTUAL SERVICES | ||||||
| COMMODITIES | $ - | $ - | $ - | |||
| CAPITAL OUTLAY | $ 72,950 | |||||
| TOTAL COST | $ 72,950 | $ - | $ - | |||
| SAVINGS FROM FUNDING PKG. | ||||||
| NET COST | $ 72,950 | |||||
| ANNUAL COST | (IF DIFFERENT FROM NET) | $ 72,950 | ||||
| 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 | $ - | ||||
| Subtotal | $ - | |||||
| CONTRACTUAL SERVICES | ||||||
| Subtotal | $ - | |||||
| COMMODITIES | ||||||
| Subtotal | $ - | |||||
| CAPITAL OUTLAY | ||||||
| 60-08 | ||||||
| Equipment | $ 72,950 | |||||
| Subtotal | $ 72,950 | |||||
| TOTAL | $ 72,950 | |||||