95-1471 t •
Council File #
Green Sheet # t30eoi
RESOLUTION
CITY OF AINT PAUylINNESOTA
Presented By:
Referred To: Committee: Date
1 WHEREAS, The cost of medical supplies to the Department of Fire & Safety Services has increased substantially, and
2
3 WHEREAS, Due to federal regulations, the Department of Fire & Safety Services is required to replace all Self
4 Contained Breathing Apparatus (SCBA) for it's firefighters, and
5
6 WHEREAS, The Mayor, pursuant to Sections 10.07.1 and 10.07.4 of the City Charter recommends the following
7 changes for the 1995 budget;
8
9
10 CURRENT BUDGET CHANGE AMENDED
11
12 FINANCING PLAN:
13
14 001 - General Fund
15 05101 - Emergency Medical Services
16 4070 - Paramedic Fees 4,350,000 275,000 4,625,000
17
18 4,350,000 275,000 4,625,000
19
20
21 SPENDING PLAN:
22
23 001 - General Fund
24 05101 - Emergency Medical Services
25 0215 - Fees - Medical 194,000 (80,000) 114,000
26 0352 - Medical Supplies 95,805 155,000 250,805
27 05120 - Fire Fighting and Paramedics
28 0848 - Other - Specialized Equipment 0 200,000 200,000
29
30
31 289,805 275,000 564,805
32
33 NOW, THEREFORE, BE IT FINALLY RESOLVED, That the City Council approves these changes to the 1995 budget.
Yeas Nays Absent Requested by Department of:
Grimm Fire and Safety Ser • es
Grimm
Guerin L
Harris
Megard / ✓ �, , . �I�: .
Redman
Thune ✓
tr. p f Approval Recommended by Budget Director:
By: I lk •.. ' fvN
Adopted by Council: Date (� zo ‘ q c` 0
Form As . • ved by City Attorney:
Adoptio Certified by Council Secretary: i
By: By: .. `
Approved by ay'; • to ��� Approv d by Mayor for bmission to Council:
/
By: //'r� By: - AAR
C112095 f�
DEPARTMENT/OFFICE /COUNCIL DATE INITIATED
Fire & Safety Services 11 -20 -95 GREEN SHEET NO. 30004 ✓ f5 /¢7i
CONTACT PERSON & PHONE I 11 DEPARTMENT DIRECTOR I 51 CITY COUNCIL
Assistant Chief James Haselmann 228 -6211 NUMBERS FOR 1 3I CITY ATTORNEY I I CITY CLERK
ROUTIN
MUST BE ON COUNCIL AGENDA BY (DATE) ORDER O 21 BUDGET DIRECTOR 1 I FIN. & MGT. SERVICES DIR.
41 MAYOR (OR ASSISTANT) 161 FINANCE - ACCOUNTING
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Approval of the attached Council Resolution increasing the General Fund financing and spending authority for the Department of Fire & Safety
Services.
RECOMMENDATIONS: Approve (A) or Reject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION CIVIL SERVICE COMMISSION 1. Has this person/firm ever worked under a contract for this department?
CIB COMMITTEE YES NO
STAFF 2. Has this person/firm ever been a city employee?
DISTRICT COURT YES NO
SUPPORTS WHICH COUNCIL OBJECTIVE? 3. Does this person/firm possess a skill not normally possessed by any current city emplNGV 29 1995
YES NO
(Explain all yes answers on separate sheet and attach to green sheet.)
Or"g
INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, Whet, When, Where, Wh ���
Projections for paramedic revenue are in excess of those estimated in the 1995 budget. A portion of this revenue is needed to cover two departmental
needs. Due to federal regulations, all Self- Contained Breathing Apparatus used by our firefighters must be replaced. This is an unfunded mandate in
which all current equipment must be replaced by 1997. In addition to covering this mandate, the cost of medical supplies has increased substantially for
the department.
ADVANTAGES IF APPROVED:
The department would have the ability to cover both the unfunded federal mandate and increased medical supplies costs with increased paramedic
revenue generated.
COW :7M "� °;� i wt*€`
1995
DISADVANTAGES IF APPROVED:
None.
DISADVANTAGES OF NOT APPROVED:
The department would not have the available budgeted funds to cover mandated replacement equipment and needed medical supplies.
TOTAL AMOUNT OF TRANSACTION $ 275,000 COST /REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDING SOURCE General Fund ACTIVITY NUMBER 05101
FINANCIAL INFORMATION: (EXPLAIN)
CR112195