HomeMy WebLinkAboutRESOLUTION 1993-25Suggested
City of Kenai
RBHOLUTXON NO. 93-2S
Fire Chief
A RESOLUTION OFT HE COUNCIL OF THE CITY OF KENAI, ALASKA
TRANSFERRING $18,000 IN THE GENERAL FUND FOR ADDITIONAL
OVERTIME FORTHS FIRE DEPARTMENT.
WHEREAS, because of a significant increase in emergency'."
calls, the Fire Department overtime budget for FY93 has'been
depleted; and
WHEREAS, at the current rate of overtime, an additional
$18,000 will be needed for April, May, and June, 1993.
NOW, TH~EFORE,
KENAI, ALASKA,
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
that the following budqet transfers be made=
~neral Fund
From: Other -Continqency
To: Fire - Overtime
$18,000
$18,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI,
21st day of April, 1993.
ATTEST:
ALASKA, this
Approved by F£nance:__G
(4/8/93)
kl
cITY OF KENAI
FIRE DEPARTMENT
105 SOUTH WILLOW STREET
.KENAI, ALASKA 99611
(907) 283-7666
TOI
FROMI
DATE
RE:
Charlie Brown, Acting City ~iger'
via C. Burnett, Firs..,.,,,,.
....
v J-Z. .J" - -
I ~ requesting that $18,~00 b~.apP~op, Xi
~ted i~o account 001-22-
0200 in order to cover est~ate~'.":~e~ti~i"expendxtures that will ~e
aurrently left. tn this acco~? ~:~:~;:~l~~''Appr°ximat~ly
still rema~ning. ........ j~?:.? ~;~'~;:~?~?:g:~;~i;{~
The shortage in this t.C ~}~ }~?~?~a ,:r:~ buted to ~he fact that
overtime was re~u~ed for ~~! ":i~'" ...... ::~-;.:s,.:.~ ~ }from prevxous years by
$10,000. In addxtxon, emerq~ ~,~;~?.:~ [~ ~'?'.~:~or 1993 has increased
50 percent from 1992 's vol~e b C:~h~:8~,.}~h~i ~;)~ring up the call back
Let me know if you have any q~'~tion, s. reqarding this request.
... ~.' . ..., .:.. -..,...
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Fiscal Year, Call'V°lUme, and Overtime Breakdown... . .. .. ...-::: '-" .... ..-'-
August
."GePtember
. October
~'November
.'December
.January
.February
March
July-Maroh FY 91/92
TotsI Calls." Overttm___e_
65
44
'42
65
61.
'40
· 45
466
$6,882.52
$5,442.79
$4,514.25
$7,823.85
$9,600.57
$5,719.47
$7,367.92
$5.581.33
$59,401.10
JulY, March FY 92/93.'.
.45
81
572.
$7,439.51'
"$7,604~86
' $s,1:29,44-
$9;397,52
$67,754.26
'Total Increase:
Call Volum.... ·
Ov~r~m~
106 $8.' .353.16
.Partial increase in 'overtime is contributed, to the following:
IncreaSe in salary
Formal training
Extended leave
Unexpected sick leave
Call Volume 18.$% Increase to date
Attempts to reduce overtime:
Redu. cti0n of off. duty response (class 1,2, & 3 recalls) ,
Administration officers cover shifts te., annual leave, sick leave, admin, leave
Utilization of compensation time in place of overtime
Cancellation of recalls
Program reductions:
Dive team (eliminated)
CPR & First aid classes (limited)
Formal tratning (limited)
Multi-Co drills reduced to 2-hrs from 4-hrs