Department: Fire Marshal
Department Head/Elected Official: Laurie L. Christensen, FM
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of two positions to help ensure Fire Code inspections are performed timely and efficiently effective February 10, 2024.
end
Background and Discussion:
We are requesting (2) two full time positions to increase our inspection staff to aid with timely and efficient completion of Fire Code inspections. These positions are to be funded from the Fire Code fund 2326.
Expected Impact:
Justice and Safety, and Governance
Alternative Options:
None
Alignment with Goal(s):
X_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X_ Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location: Countywide
Address (if applicable):
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
Fire Prevention
FY 24
FY 25
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$102,044
$165,821
$497,461
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$102,044
$165,821
$497,461
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Other
$102,044
$165,821
$497,461
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$102,044
$165,821
$497,461
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$102,044
$165,821
$497,461
Personnel (Fill out section only if requesting new PCNs)
Current Position ...
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