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BUDGET DISCUSSION 08-27-2007
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BUDGET DISCUSSION 08-27-2007
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<br /> Department Goals for 2008 <br />Department: Fire <br />Completed by: Bruce A. West <br />Date: May 21, 2007 <br />Goal Objective( s) Resources Required Other Comments <br />Conduct Fire Inspections in all Conduct fire inspections in commercial Additional staff time will be We will evaluate the program and <br />commercial and industrial and industrial builcjings. Complete the needed to complete this task. We the hours need to complete all <br />buildings in 2008. initial and follow-up inspections in all are working with the City of commercail and industrial <br /> buildings. Otsego on a part-time fire building inspections. <br /> inspector and Otsego paying for <br /> the inspectors time. <br />Increase the Office Assistant's The work load for the office assistant is An additonal 5 hours per week Evaluate additional hours needed <br />work hours, starting January 1, expanding and will continue to expand as has been added to the 2008 in future budgets. <br />2008 from 22.5 hours per week more duties are assigned to that position. budget. <br />to 27.5 hours per week. <br />Continue working with the City A joint effort between Elk River and funding in the 2009 budget would Continue discussion the Otsego. <br />of Otsego during 2008, on the Otsego on the hiring of an additonal full- be needed. <br />joint cooperative effort of a full time fire inspector. It would be a split of <br />time fire inspector in 2009 the funding between the two cities. <br />Conduct a full-scale The City of Elk River and its emergency funds have been budgeted for the An after action report will be <br />emergency management drill management will conduct a full-scale drill spring 2008 drill in the 2008 written for lessons learned from <br />in spring 2008 in the spring of 2008. The design team will budget. the drill. The drill will involve the <br /> start meeting in the fall of 2007 to set the EOC staff for the city. <br /> scenario and objectives of the drill <br />
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