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The Police Department we need more people coming in our Police Department there were literally years we didnt hire anyone. So the Public Safety hiring model is on deck. Weve been provided with an overview new hires their anticipated to exposed our retires and were looking at thirty retirements and as i stated well have 82 new hires into the department this should have a reduction in our overtime and ill explain whats happening with the new construction you see in the mission bay. As a result of the net increasing with the staffing were lower than the Previous Fiscal Year the amount of overtime is directly related to the Police Department to the number of personnel we have on staff. In addition, we ....
Hard copies for your as well this slide basically give us an omaha budgeted in total our budgeted is 356 million for the 20142015. Of which 329 million is operating budget covers the fire desperation and the specialized unit and the Fire Investigation unit and the training distinction and our support bureau. The nonyou fund is the airport which are fully funded by airport and the port of San Francisco. The next slide give us a brief overview regarding the sources of our budget. Heres a look at the source that make ups our budget the dependent on the general fund to fund our operations about 70 percent and the remaining are from state revenues and Public Safety sales tax and those are the ways in which the department generated the medical Emergency Services. An ....
Old so the revolution b every year we should have two trucks that are the American People raced that do the ventilation tools and four engines and 5 ambulances every year so every year we request that amount. However, we have in the pipeline okay. In terms of what we have an order i believe is i have it here temple engines, 6 trucks and were in the process of ordering 10 more ambulances whats the status of vehicles. The engines and trucks are in the process of being build. So you put in a request to the Mayors Office. It was 28 million to breakdown temple trucks because were playing catch up and 10 trucks, 20 engines and 35 ambulances their huge numbers because were behind and 25 command vehicles and that totals about 28 million. Have are you in terms of the contract do you have any contracts with that or are you going to answer into a new contract with the manufacturer so we ....
Into the department this should have a reduction in our overtime and ill explain whats happening with the new construction you see in the mission bay. As a result of the net increasing with the staffing were lower than the Previous Fiscal Year the amount of overtime is directly related to the Police Department to the number of personnel we have on staff. In addition, we have worked closely with the department of hearsay and the local 798 to have a hard cap of 11 hundred hours this was fully implemented this past fiscal year we see a performance if our fire prosecution due to do on and on construction supervisor wiener. Its staffing positions its similar where the staffing wise for a number of years it caused a slight overtime which part of that was intentional strategy but i know weve shipped this where were increased staff where do you see the trend over the next 3 ....
PHOTO PROVIDED The Clinton County Fire Police show off new safety jackets, bought with a $2,800 grant from the Clinton County Community Foundation. The photo ....