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1 D Finance Committee Presentation FY 1998 <br /> George W.Baker,Fire Chief <br /> z o Topics of Discussion <br /> ■ Status of FY 1997 <br /> ■ FY 1998 Request <br /> ■ Station Renovation Project <br /> s o Current Status FY 1997 <br /> ■ Forecasting shortfall in Vehicle Repair. <br /> ■ Forecasting Shortfall in Salary & Wage <br /> ■ $5,00(} needed for expense. $9,000 needed for <br /> Salary <br /> a o FY 1.998 Request <br /> ■ Propose addition of Fire Inspector <br /> ■ Increase to four person recall <br /> ■ Purchase additional rescue tool equipment <br /> s o B ottom Line FY 19 9 8 <br /> ■ Salary & Wage $1,202,858 <br /> ■ Expense $176,385 <br /> G D Executive Secretary's Recommendations <br /> ■ If funded a5 printed will force return to recall on commitment <br /> ■ Station may go unstaffed for extended tiuw periods daily <br /> ■ Line 5107 (recall)requires$88,000.00 <br /> 7 O Station Renovation <br /> ■ Request for $1,650,000 <br /> ■ Included in FY 1998 CIP <br /> s O What's Included in this project <br /> ■ Architectural and Engineering for main station <br /> ■ 8,000 square foot addition to current 10,000 sq.ft station <br /> 0 Architectural and engineering for 5,500 sq.ft South Mashpee sub- <br />