07 FIRE CHIEFS REPORT January 2023

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BUDGET Fiscal Year 2022-2023 Statistics Percentage 9 EOY Projected Percent expended OCE 61.94% 106.18% Salaries 61.29% 105.07% Equipment 24.06% 41.25% Total 61.10% 104.74% State Funded Budget Items The State has been billed through June 2022. The FY 2022 contract will remain open until we receive all the equipment ordered with FY 2022 funding. The two ambulances are expected to arrive in February 2023. The FY 2023 budget for the State EMS grant is $23,184,337. We have five ambulances on order and they are expected to be delivered in March 2023. Ten gurneys and five mobile radios are on order for installation in the new vehicles. One cargo truck is on order, as well as Sapphire medication pumps, and three new laptops for the EMS Captains. Alternative Funding and Grants Staffing for Adequate Fire and Emergency Response (SAFER) Federal Grant of $3,511,641 for six (6) Captain positions and three (3) Fire Fighter positions for 36 months. As of 1/31/2023, we have expended 36.89% of the grant funds with 24 months remaining. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry Federal grant award of $197,637 (with County match of $197,637) for FY 2022. The budget is amended to reflect 100% purchases of supplies and closes on February 28, 2023. Current expenditures as of 1/31/23 remains at $355,475.25 plus $39,798.75 in encumbrances. There is 0% of the grant award remaining. The remaining items on order are 160 pails of Class A foam and 70 breakaway nozzles. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry Federal grant award of $156,120 (with County match of $156,120) for FY 2023. This grant includes funds for personal protective equipment, hoses and fittings, firefighting foam, a brush truck for Volunteer Station 20A and training. There are no current expenditures as of 1/31/22, but there is $56,297.54 in encumbrances. There is 82% of the grant award remaining. FY 2021 Assistance to Firefighters Grant (AFG) Federal grant award of $494,900 (with County match of $49,490) for the period August 29, 2022, through August 28, 2024. This grant will be used to purchase and install Washer/Extractors and Dryers. Reso 594-22 passed Council approval 11/16/2022. We are currently working with DPW and Planning to secure Capital Improvement Project (CIP) funding of $1 million for the FY 2023-2024 budget year for improvements to our facilities to accommodate 21 extractors. 3 2023 1 JANUARY