Laserfiche WebLink
City of <br /> Elk=' Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 9.1 <br /> Agenda Section Meeting Date Prepared by <br /> Worksession August 18, 2014 Tim Simon, Finance Director <br /> Item Description Reviewed by <br /> 2015 Budget Discussion Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Continue 2015 budget discussion. <br /> Background/Discussion <br /> Following is an overview of the Fire and Building Safety, Recreation,Activity Center,and Ice Arena <br /> budgets. <br /> Attached are the proposed budget worksheets for those departments along with the proposed 2015 <br /> department/division goals. Let staff know if you would like more detail. <br /> Fire and Building Safety Budgets (proposed <br /> Building Safety—The Building Safety Office Supplies increase is related to a scanner replacement. <br /> Operating Supplies in due to an update needed for the 2012 code books and stamps. The Equipment <br /> Repair and Maintenance decreases due to copier maintenance moved to the IT budget. <br /> Code Enforcement—The budget remains consistent with 2014. <br /> Fire Administration—The Fire Administration budget includes the positions of Fire Chief,Deputy <br /> Chief and Administrative Assistant. Personal Services increased in 2015 due to the Deputy Fire Chief being <br /> budgeted for a start date of July 1 in 2014, so 2015 will include a full year of salary. Other Professional <br /> Services includes a decrease in RMS consulting. Conferences and Schools increases for a national conference. <br /> See the Capital Outlay summary sheet for extrication equipment and a turnout gear washer/extractor. <br /> Fire Operations—The Fire Operations budget includes the volunteer paid on can fire firefighters. Prior <br /> to the reorganization in 2012, this budget included the Fire Marshall and Fire Prevention Specialist <br /> position which are now in the Building Safety budget. Overall the budget remains consistent with 2014. <br /> Conferences and Schools changes due to firefighter certification and officer development classes. <br /> Emergency Management—Budget is consistent with 2014. <br /> Safety—The Safety budget includes all the city-wide training including supplies. Other Professional Services <br /> increases for Hepatitis vaccinations. The Safety budget is funded via our Insurance Reserve Fund which <br /> P a w E R E U 6 Y <br /> Template Updated 4/14 INIM UREI <br />