Laserfiche WebLink
Fire and Building Safety: <br /> Fire Administration—Includes the positions of Fire Chief,Deputy Chief and Administrative Assistant. <br /> The Fuels &Lubes increase is reflective of actual fuel usage. Unifoa-n Alloarance decreased due to <br /> implementation of the Fire department Honor Guard in 2016. Other Professional Services decrease reflects <br /> consulting for customized reports and analytics. Travel, Conferences &Schools includes attendance at a <br /> national conference. The decrease in Insurance is based on the insurance renewal as of 7/1/16. Building <br /> Repair&Maint. increased due to the rebuild of pressure regulators required at Station 1 and 2. <br /> Fire Operations—The Fire Operations budget includes the paid on call fire firefighters. The Operating <br /> Supplies is adjusted for the following items: <br /> • Personal protective equipment— ($6,000) <br /> • SCBA packs - $6,000 <br /> • Fire equipment for Ladder 1 and Engine 1 - $4,800 <br /> • Washer/dryer for Station 1 & 2 - $2,000 <br /> See the capital outlay summary sheet for equipment replacements. <br /> Emergency Management—The Travel, Conferences &Schools line item includes a full-scale exercise <br /> ($6,500). EqupmentRepan-&Maint. increased for emergency siren maintenance. See the capital outlay <br /> summary sheet for equipment replacements. <br /> Code Enforcement—The Code Enforcement budget remains consistent with 2016. <br /> Fire & Building Safety—The Oce Supplies decreased due to technology equipment that was in the 2016 <br /> budget. The overall budget remains consistent with 2016. <br /> Safety—Includes all the city-wide training and supplies. It is funded via our Insurance Reserve Fund <br /> which we have historically received a dividend for liability insurance and recently workers compensation. <br /> We expect the dividend to continue to cover our Safety budget. Other Professional Services was adjusted to <br /> reflect the electronic police policy manual was moved to the Police Administration budget and reallocated <br /> contractual safety training to the Safety Training line item. <br /> General Fund Update <br /> An update on the overall General Fund revenue and expenditures will be provided. In early September, <br /> we should get the preliminary Net Tax Capacity (NTC) number from the county. We will then run tax <br /> impacts to residential and industrial/commercial properties. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Department worksheets <br /> ■ Capital outlay summary sheet <br /> ■ General fund summary <br /> ■ Personnel summary sheet <br /> ■ Tax levy breakout <br />