HomeMy WebLinkAboutReso 160-2019 (19-901)City of South San Francisco P.O. Box 711 (City Hall,
400 Grand Avenue)
South San Francisco, CA
City Council
Resolution: RES 160-2019
File Number: 19-901 Enactment Number: RES 160-2019
RESOLUTION APPROVING BUDGET AMENDMENT NUMBER
20.023 AMENDING THE FIRE DEPARTMENT OPERATING
BUDGET IN THE AMOUNT OF $175,983 TO FUND TWO
CONTRACT HOURLY SAFETY INSPECTOR POSITIONS.
Whereas, the Fire Department has performed internal reviews of the Fire Prevention Division by looking
at a comprehensive analysis of workload, time -on -task, productivity of the assigned personnel, and
building inventory; and
Whereas, this analysis, coupled with work done to validate the number of businesses and occupancy
types within the City, has allowed us to use our data and industry produced tables to gain a better
understanding of our capacity and workload; and
Whereas, the analysis uses Fire Prevention data from Fiscal Year 2018-19, as well as the Standard on
Organization and Deployment of Fire Prevention Inspection and Code Enforcement, Plan Review,
Investigation, and Public Education Operations National Fire Protection Agency 1730, 2019; and
Whereas, the total Fire Prevention workload demand is 10,509.5 hours, current staffing, including the
FY 2020-21 approved Deputy Fire Marshal positions, allows a total availability of 7,466 hours; and
Whereas, the 3,043 hour deficiency the Fire Department requires two contract hourly Safety Inspectors
to complete the remaining workload; and
Whereas, the approval of two contract hourly Safety Inspectors would result in an increase of
approximately $175,983 annually in salary and benefits costs to the Fire Department Operating Budget
and would require a budget amendment.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco does
hereby approve budget amendment number 20.023 amending the Fire Department operating budget in
the amount of $175,983 to fund two contract hourly Safety Inspector positions.
At a meeting of the Special City Council on 11/25/2019, a motion was made by Vice Mayor Garbarino,
seconded by Councilmember Nicolas, that this Resolution be approved. The motion passed.
City of South San Francisco Page 1
File Number: 19-901
Enactment Number: RES 160-2019
Yes: 5 Councilmember Nagales, Mayor Matsumoto, Councilmember Addiego,
Councilmember Nicolas, and Vice Mayor Garbarino
Attest by A^.,t /I/�d L2L 'x.-
osa Govea Acosta
City of South San Francisco Page 2