2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Fire (11) – Special Operations DIVISION: 522.601/602FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Chief Nick OlivasPOSITION: Fire ChiefDescriptionThe Special Operations Division of the Tukwila Fire Department consists of two teams—the HazardousMaterials Team and the Specialized Rescue Team. Each team has separate responsibilities and training.The purpose of the Hazardous Materials Team is to respond to and mitigate hazardous materialsincidents within the City of Tukwila. These incidents include, but are not limited to, chemical releases,fuel spills, illegal drug laboratories, or environmental emergencies related to civil disobedience orterrorism. Hazardous Materials Team members are responsible for developing and deliveringOperations Level lessons and training in the aforementioned areas of Hazmat responsibility.The purpose of the Rescue Team is to respond to and mitigate incidents requiring specialized rescue.Special Rescue incidents include, but are not limited to, high angle rope rescue, confined space rescue,trench rescue, structural collapse, and water rescue especially in the Green River. Increased training andnew equipment additions are essential to the ever-increasing hazardous situations facing the City.2011-2012 Accomplishments♦ Developed plan to track required training and certifications for HazMat technicians.♦ Provided boat crew member training to all department suppression members.♦ Provided ongoing boat operating training for department boat operators.♦ Maintained certifications and training of current team member to meet NFPA 1670 and 1006Rescue Technician standards.♦ Provided operation and technician level training to meet NFPA 472 standard.♦ Participated in large scale zone and regional exercises if they are available.♦ Hosted annual Zone 3 trench rescue technician’s level drill.♦ Provided continuing operations level education and training to all suppression members in thefield of technical rescue.2013–2014 Program Goals♦ Complete assigned annual equipment testing and certifications as required by NFPA.♦ Complete assigned annual training and certification of personnel as required by NFPA and WAC.♦ Continue participation in Zone 3, King County, and other regional training and cooperativeresponse efforts.Page 211
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire – Special Operations2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 12,976 $ 15,212 $ 19,000 $ 15,000 $ 15,000 -21.05% 0.00%40 Prof Services 31,707 52,637 54,575 69,179 69,179 26.76% 0.00%EXPENDITURE TOTAL 44,683 67,850 73,575 84,179 84,179 14.41% 0.00%REVENUEGeneral Fund 35,612 58,935 59,139 69,743 69,743 17.93% 0.00%KC Local Haz Waste Grant 9,071 8,915 14,436 14,436 14,436 0.00% 0.00%REVENUE TOTAL $ 44,683 $ 67,850 $ 73,575 $ 84,179 $ 84,179 14.41% 0.00%Budget ChangesBudget changes for Special Operations include a budget reduction in supplies and increase in equipmentrental replacement and maintenance expenditures.2012BudgetFire – Special OperationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget30-Supplies 19,000 - (4,000) - - - 15,000 - - - - - 15,00040-Prof Serv 54,575 - 14,604 - - - 69,179 - - - - - 69,179Total $ 73,575 $ - $ 10,604 $ - $ - $ - $ 84,179 $ - $ - $ - $ - $ - $ 84,179Professional ServicesProfessional services and contracts in the Special Operations division include equipment replacementand O&M charges, training, travel, and repairs and maintenance, among others.Fire – Special OperationsAccount Number Purpose 2013 2014000.11.522.601.41.01 Annual recycling event (paid primarily through grants) $ 20,000 $ 20,000000.11.522.601.43.00 Lodging, meals, and mileage for hazmat related training 750 750000.11.522.601.45.94 Equipment Rental Replacement Fund 24,552 24,552000.11.522.601.45.95 Equipment O & M 15,377 15,377000.11.522.601.48.00 Calibration of hazmat testing equipment, level A suit repair 2,000 2,000000.11.522.601.49.00 Tuition/registration for Hazmat related training 500 500Total Hazardous Materials Unit Professional Services $ 63,179 $ 63,179Account Number Purpose 2013 2014000.11.522.602.43.00 Lodging, meals, and mileage for rescue team related training courses $ 500 $ 500000.11.522.602.48.00 Rescue boat repairs, rescue tools maint., air monitoring equip. calibration 500 500000.11.522.602.49.00 Registration/tuition for specialized rescue related training classes 5,000 5,000Total Rescue Team Professional Services $ 6,000 $ 6,000Total Fire Special Operations Professional Services $ 69,179 $ 69,179Page 212
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila