Agenda - 03-05-2009 - Attachment 2

Browse Search

Department Oran.e Count Emere enc Services S-4 Proposal (Provide a brief description of the service change) Interns/Overtime —The interns were going to be working on special projects and the overtime is to cover the regular schedules with automatic overtime over the 40 hour workweek. This also covers vacancies. S-4 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) 10750010— 510100 —490.00 10750010 — 511003 —4800.00 1075751 0-51 1003 — 2322.00 10755010-511003- 71030 —2322.00 10755010- 510100 — 3,732.00 10755010-511003- 793.00 S-4 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. Special projects are either put on hold or will be done by available staff as time permits. The overtime reduction will reduce the ability to have the minimum ( required personnel staffing each shift, which means one less transport vehicle on line and available, communications staffing to ensure fire/ems/law enforcement are listened to and answered on the Operations Channels with the new 800 radio system. The impact would mean for both extended response time to the scene for ems and communications will not be able to separate out the operations channels from the dispatch channel, which leads to the possibility of missing emergent traffic. This missed traffic could be where there is an injury of • firefighters/ems/law enforcement personnel while on scene. • S-5 Proposal (Provide a brief description of the service change) Equipment Repair and Rental —deduction in repair was due to repair and maintenance agreement coming in at 10,000 less than stated. The entire amount budgeted in FY 08-09 will be spent to cover costs for additional repairs for 800 MHz radios not needed in FY 09-10. The copier monthly fees are less than projected in the budget. 59