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Budget Item Budget Budget Adjustment Total <br /> Priori Descri tion Amount It oast <br /> 3 (12) Fire $810,864 The acquisition and subsequent filling of these $405,432 <br /> Captains fior the positions are directly aligned with the <br /> "one-man" fire department's goal of assuring compliance with <br /> stations. OSHA mandates and NFPA standards. <br /> However, the actual filling of these positions is <br /> (12) Fire $491,328 limited to the department's ability to recruit, 5245,664 <br /> Fighters for the hire, and train personnel Therefore the <br /> <`one-man" funding for these positions is requested for <br /> stations. fiscal ear effective Jan 1, 2007. <br /> <br /> It is the intention of the Fire Department to pursue and establish personnel and resource allocation <br /> in compliance with mandates and industry standards. It is also the philosophy and strategy of the <br /> <br /> department to pursue such goals a~ objectives in a manner that is fiscally sound and appropriate <br /> <br /> and to support and promote financial effectiveness. The aforementioned and identified budgetary <br /> adjustments reflect responsible financial planning as part of our commitment to improve and <br /> <br /> maintain operational effectiveness and safety. <br /> e <br /> <br />