HomeMy WebLinkAboutReg 2005-02-22 Item 5B - Budget - Fire Prevention Staffing COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
CAS NUMBER 05-021 IORIGENAL AGENDA DATE: 2/14/05
AGENDA ITEM TITLE Fire Prevention Staffing
CATEGORY Dist -union Motion Resolution Ordinance Bid Award Public Hearing Other
,186 Date A8g Date Mt6 Date 386 Da e As Date Mtg Date 386 Date
SPONSOR Council Meow Aden Svcs DCD Finance Fire Legal P&R Police PTt/
SPONSOR'S The workload for our fire prevention staff has been steadily increasing. Future projects
SUM L4RY including Sound Transit, Westfield -Mall, ]C Penney property redevelopment and TVS will
overwhelm existing staff capacity. To adequately deal with the pending projects we need
to increase the fire prevention staff by one Lt. Inspector.
REVIEWED BY COW Mtg. CA &P Cmte F&S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 2/7/2005
RECOMMENDATIONS:
SPONSOR /ADMAN. Approve
Co Move to COW with additional information.
_C OST IMPACT FUND SOURCE 1
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$72,187.00 $0
Fund Source: GENERAL FUND
Comments: $65,867 for replacement FF (includes 15% benefits), $6320 additional for new lieutenant
MTG. DATE I RECORD OF COUNCIL_ACTION
2/14/05 Discussed at COW; forwarded to 2/22 Regular Mc! for final action.
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MTG. DATE ATTACHMENTS
2/14/200 Discussion from fire chief on new position Memo from Chi of 01 i vas dated 2/9/05
F &S Committee minutes from 2/7/05 mtg.
2/22/05 No attachments