Bi-Weekly Strategic Meeting
Thursday, May 1, 2008
Present: |
Chief Pell |
Chief Brown |
Chief Thacker |
|
|
Chief Cassin |
Chief Slauter |
Crystal Young |
|
i.
Steve Dyson is going
to review the Fiscal Plan and present it to the board.
ii.
He will then
work the 2009 budget into the discussion.
1. The board initially stated that the department should
not presume an increase.
2. Currently it is just going to be Salary and Benefits
and everything else will receive the standard increase until the board is able
to come up with a plan for Salary and Benefits.
3. Steve Dyson is going to flat line salary but continue
with everything else.
iii.
iv.
PERF reduction
will come into effect January 2009, from 21% to 19 ½% employer
contributions. The General Assembly
actually reduced it because they believe they can maintain with less money.
1. This can also be used as a point with the board.
v.
Each department
needs to come up with needs for 2009.
1. Funds for gear need to be put in as a precaution if
the department does not receive the grant for the gear.
2. Fire Prevention needs to come up with a plan if
Coover leaves and Rowland cuts back on hours of if they stay.
3. Chief Slauter suggested every division come back with
a list for the next staff meeting.
vi.
Chief Pell
stated that he is conservative on the budget; everyone has to see the needs vs.
the wants.
1. He understands that the department needs new gear and
SCBA and that should be put in the budget.
2. Everyone wants a new Rescue but sometimes you have to
prioritize.
a. Now is the time to be conservative. If it is needed it will be taken care
of.
b. We are specifically holding off on larger
expenditures that are not necessary until the DLGF Okays the budget.
i.
Currently the
department is slightly under budget.
ii.
Chief Pell just
wants to make sure the policy is concrete and not subject to interpretation.
1. If any apparatus makes a trip out make sure that it
is limited to one per day.
2. He wants to make sure that the department can show
the board that the department is showing a conscience effort to conserve.
iii.
Chief Slauter
stated that as long as Company officers are asked to do administrative jobs it
is cheaper to use a little fuel than to pay them OT.
iv.
Chief Thacker
stated that the Ladder goes out to get parts sometimes but it is limited and he
does not see it as an issue.
1. He also sees it as a PR issue because people in the
district see them out.
2. Most of the training is company level now so there
isn’t as much travel and if he has a video he will take it to 2’s or 1’s for
training.
v.
Chief Cassin
stated that there was a lot of action taken on this about a year ago and it has
stayed.
vi.
Chief Pell – If
the board asks we can say that we are as efficient as possible.
vii.
Chief Thacker
stated that the opening of 51 has also helped.
The Ladder is in a much better spot now.
1. Marsh and Bowden are getting out and getting parts
now.
2. Food was an issue but everyone is now sending people.
viii.
Chief Pell will
give a good job on the fuel savings in the grapevine and let everyone know that
we are currently under budget.
i.
Station 51
issues are almost done. There are only a
couple of items left on Capt. Settles list.
ii.
Chief Slauter
stated that he spoke to Eddie and he will go to Old Station 51 and spray and
take care of some other lawn issues.
1. He will also start putting in some hours.
2. He also stated that extra ladders have been put in
the bay at Old 51’s.
i.
He has checked
around for the connection for the dry hydrant, there used to be one on the
trucks.
1. No one is sure of what happened to it but the only 4
½” left is at Sunshine Café the rest are 6”.
2. We will need to look for an adapter for E51 to hook
up to the one behind Home Depot. A
double female is needed.
3. Chief Thacker suggested looking on E-bay.
4. Chief Slauter stated that we just need one for now.
i.
He is looking
for NC vest and incident vests.
1. They are bright orange and $30 each and meet standards.
2. He will look into incident command vests that will be
a different color to put on the Battalion.
ii.
C-9 is also
looking to use several acres for fire training.
1. They have a new director who would like to be
educated on the process but the principle wants it.
2. He suggested that Chiefs Pell and Dhondt meet with
them to discuss what they are thinking.
i.
Chief Slauter
just wanted to reiterate that Chief Pell is looking for bullet and check offs
and not like a book.
1. Chief Pell stated bullets and checks are exactly what
he wants. He wants something that is a
quick reference.
2. Chief Cassin states that bullets are the easiest and
quickest help for someone that is unfamiliar with other departments to look at
the task and get it started.
i.
The ambulance
issue has been brought up during the last three Johnson County Chiefs Meetings.
ii.
The south
section of the county is frustrated with Rural Metro.
1. Response times are 15 to 20 minutes and sometimes
they don’t have a truck at all.
iii.
Rural Metro is
looking at the numbers and stated that they cannot afford to add one more
truck.
iv.
The problem is
that
v.
Rural Metro
stated that they will only throw so much money at it.
vi.
DeHart and Price
were at the meeting and they see that it is a public safety issue.
vii.
One option is
the long term issue.
1. Either way the program needs to be done correctly.
a. Fire based
b. All services to Rural Metro
viii.
Second option is
for Price and DeHart to sit down with Rural Metro and come up with a short term
fix with
ix.
Chief Thacker
was interested in which numbers were used. Chief Pell stated that they used our numbers.
1. The numbers were broken down between the North end of
the county and the South end.
a. N –
b. S – Everyone else.
x.
Chief Pell told
Price and DeHart that the problem is the user based fee vs. the service based
that is partially tax funded.
xi.
As a staff we
are working in the direction of service based and are bringing up the topic
with officials.
i.
The presentation
will be given to the board on Tues.
ii.
The cost is approx.
$40,000 and that number is high but it is better that way.
1. The old Rescue will be sold for $80,000, which will
be a savings of $40,000 plus insurance, maintenance and fuel.
2. A Gooseneck trailer purchased – the dually and the flatbed
will have the capability of towing.
3. Hose reels and other parts.
4. Stripping the current trailer and upgrading it to a
small medical center is also included.
iii.
Everything will
be presented as a whole package because it is a system.
i.
Chief Slauter
wanted to make sure that there is at least a Capt. on duty for 24 hour shift.
1. The 6 hr. rule can still apply.
i.
MECA will make
the switch May 8th.
ii.
The back-up plan
if baby Combs comes is to patch to the old analog channel until he can get it
taken care of.
iii.
i.
We can apply for
a mixed use variance but once we sell it the zoning will return to residential
and the buyer would have to go back for the mixed use variance.
ii.
They will not
zone it commercial