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HAWAII FIRE DEPARTMENT <br /> BUDGET CONSIDERATIONS FOR FY 17/18 <br /> OVERTIME FUNDING <br /> Requesting restoration of funding in the amount of$2,500,000 <br /> 1. 5221.01.021, Fire Protection S&W, Overtime S&W funding was reduced <br /> significantly <br /> a. Overtime Salary & Wages reduced from $802,000 to $319,256 <br /> i. Results in available overtime funding of only $700 per applicable <br /> position for the entire fiscal year. <br /> ii. Overtime earned here is for recall to emergency incidents requiring <br /> additional personnel (Large Fires, Search and Rescue, etc.), filling of <br /> critical on-duty shortages, attendance at mandatory training. <br /> b. Rank for Rank Contract provision funding reduced from $2,012,256 to $0 <br /> i. Contractual requirement. <br /> ii. Mayor plans to meet with Union President to discuss. If Union does <br /> not agree to forego this provision, it needs to be funded. <br /> APPARATUS REPLACEMENT PROGRAM <br /> Requesting funding amount of$20,000 <br /> 1. 5221.02.111, Fire Protection-OCE, Rental/Lease of Equipment <br /> a. Please refer to attached spreadsheet <br /> b. Replacement apparatus for Waikoloa was approved for FY 16/17 but approval <br /> cancelled by Finance Department due to funding issues for FY 16/17. HFD <br /> Informed to resubmit for FY 17/18. <br /> c. Supplemental Budget Request for Waikoloa and Keauhou Apparatus not in <br /> current FY 17/18 budget. <br /> i. Requires only one month of funding on the line item to allow HFD <br /> to place it out to Bid. Apparatus takes 1 year for build. <br /> ii. HFD Not asking for any additional funding. Payments from the <br /> 2012 lease will end in 2017. HFD Requesting funding be kept in <br /> budget from 2012 lease to start new lease in 2018. <br /> iii. Delaying program another year will result in larger bulk purchases <br /> being needed in very near future. <br />