Department: Fire Marshal
Department Head/Elected Official: Laurie L. Christensen
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 to transfer six (6) positions from Fund 2326 to Fund 1000 effective February 11, 2023.
end
Background and Discussion:
Six (6) FTE's will need to transfer from the Fire Code fund 2326 to the General Fund 1000 to align with the roles and responsibilities governed by both funds. Four (4) of the FTEs currently do not contribute 100% of their responsibilities towards Fire Code activities and therefore should not be paid using fire code funds. One (1) FTE performs Boarding Homes inspections which are governed by Boarding Homes regulations and not by the Fire Code. The Boarding Home position was approved in Court on January 15, 2021. One (1) FTE is a position that is the second part of a swap between the general fund and Fire Code, (one position went to general the fund and the second went to Fire Code). The OMB team has reviewed this request.
Expected Impact:
To justify FTE employees who are operating in a Fire Code capacity and those who are operating in general responsibilities.
Alternative Options:
None
Alignment with Goal(s):
_ 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): N/A
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$612,366
$612,366
$1...
Click here for full text