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 Count for Service |
35 |
- |
- |
|
Additional Positions Requested |
2 |
- |
- |
|
Total Personnel |
37 |
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date): February 10, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Rodney Reed, Chief Deputy, Fire Marshal’s Office
Attachments (if applicable): 3441 (reviewed by HRRM Compensation and Position Control)