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Home My WebLink About9669-06 Appropriating $65,904 from River Rescue #291 to Train Personnel and Purchase Equipment ORDINANCE No. 9669-06 Passed by the Common Council of the Ciry of Sout/i Bend, Indiana April 10, Attest: Arrest: VOORDE r. 206 Presented by me to the Mayor of the Ciry of Soutlt Bend, Indiana April 11, 06 20 _ City Clerk President of Common Council ~ Ciry Clerk Approved and signed by me April 13 , 20 0 6 ~` //°`~`" ~f ~--- Mme' ORDINANCE NO. ~ (o~q-~~ AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA APPROPRIATING $65,904.00 FROM RIVER RESCUE FUND (N0.291) TO TRAIN PERSONNEL AND PURCHASE EQUIPMENT STATEMENT OF PURPOSE AND INTENT The City of South Bend through its Fire Department operates an Indiana River Rescue Response Team, which contracts with the Indiana State Emergency Management Agency to provide river rescue services throughout the State of Indiana and elsewhere as directed by the State of Indiana and elsewhere as directed by the State of Indiana. Revenues are generated by River Rescue Instructors for classes they teach throughout the county which are used to defray costs of the program. To operate at full efficiency and best protect the public, the Fire Department needs to purchase new equipment for its Emergency River Rescue Response Team and for further training of its members. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, as follows: Section I. The following sum of money is hereby appropriated and ordered set apart from and within the EMSCIF (Fund No. 291) for officers' training and purchase of new equipment as follows: Account No. Description Amount 291-0904-422-21-04 Supplies $ 1,000.00 291-0904-422-22-01 Fuel $ 564.00 291-0904-422-23-10 Repairs $ 2,000.00 291 0904 422 32-03 Travel $ 12,000.00 291 0904 422 39-70 Instruction $ 40,340.00 291 0904 422 43-OS Equipment $ 10,000.00 Total $ 65,904.00 Section II. This Ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. , ~~~~ Member, South.8~ Common Council ~l~~'~ ~Ii ~~~~~':~ ~'4~iCtr ~r~~l l ~ ~ ~OV~ ~a~:ra vacs~~ CITY CLi:RK, S0. BEND, IN. Att ~. City erk Presented by me to the Mayor of the City of South Bend, Indiana on the 1 ~ day of ~r~\ , 2~, at 2-~~~0 o'clock:. m. c - ~. City Cler' ~` Approved and signed by me on the l3 ~ day of , 2~G , at o'clock a-. m. Mayor, ity of Splttli Bend, Indiana G~~ck'~ 0$f~ce Filed in 3 _ 2-"1-aw 1 st READING PUBL4C FiEP,P,iNG ~--~o~a~ 3rd F;Ef^-,n~iSG c1 _`O .pSu NOT APPROVED l E;EFECRED PASSED `"~"\ Q" p~" ~~At~ 2 ?_ 200 ~p~~ t30, it TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 21-06 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING $65,904.00 FROM RIVER RESCUE FUND (NO. 291) TO TRAIN PERSONNEL AND PURCHASE EQUIPMENT Respectfully report that they have examined the matter and that in their opinion, this bill is being recommended to the full Council with no recommendation as there was no quorum of the committee. Karen L. White Chairman IRRS FY 2006 Appropriation Fund #291 Income Fund Value as of 2/28/06 $ 37,415.38 Projected Income from 104 seats $500 each $ 52,000.00 Projected Income from 35 seats $400 each $ 14,000.00 Projected Fund Value for 2006 $103,415.38 Expenses SBFD Instructor Fees Indiana DNR Instructor Fees $8645 x 4 Schools $1920 x 3 Schools $ 34,580.00 $ 5,760.00 Instructor Fees Total: $ 40,340.00 Travel Conferences: FDIC $ 1,500.00 Food $1625 x 4 Schools $ 6,500.00 Hotel $1000 x 4 Schools $ 4,000.00 Travel Total: $ 12,000.00 Fuel 50 gallons @ $2.82 x 4 Schools $ 564.00 Repairs Motor Repairs, Boat Repairs, etc. $ 2,000.00 Supplies Certificates, Copies, Paperwork, etc. $ 1,000.00 Equipment Capital Capitallmprovement $ 10,000.00 Expenses Total $ 65,904.00 Fund Total end of 2006: $ 37,511.38 1222 $. IVIICHIGAN $TRELT $OUI'Ii BEND, INDIANA 466OI-2821 PHONE 574/ 235-9255 Fnx 574/235-9305 TDD 574/ 235-5567 CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR SOUTH BEND FIRE DEPARTMENT LUTHER J. TAYLOR E''IfiE CHIEF Mr. Tim Rouse Common Council 4th. Floor County City Building Dear Mr. Rouse: March 9, 2006 Please find attached for filing an Ordinance requesting an appropriation for $65,904.00 within the Indiana River Rescue Fund (291). Revenues are generated by our River Rescue Instructors teaching four (4) forty (40) hour classes each year to public safety officers throughout the country. The request for these schools continued to increase in 2005. We conducted three schools in 2005 and in 2006 a fourth school has been scheduled. The fourth school this year will be for the sole use of the 1 FEMA USFtR Task Force Team headquartered in Marion County, Indiana. This will be the first year that the department will be reimbursed for its overtime. We have identified necessary equipment and working capital expenses for the year of 2006. Funds are available and the appropriation is for the attached list of equipment. B/C Greg Metzger will be the presenter of this Ordinance. If you have any further questions, I will be available to answer your questions. filed to Cierk'~ Qf~ic~ ~,1A~ 2 2 2CCo JOHN VOn!~^E Sincerely, G.~JZ., ~u~~-~ Luther J. Taylor Fire Chief JAMES LOPEZ HOWARD W. BUCHANON RICHARD D. S~C~ITAISIQ RANDY MAGDAIdNSKI ASST. CHIEF OPERATIONS ASST. CHIEF FIRE PREVEN'T'ION ASSIST. CHIEF SERVICES ASST. CHIEF EMS ;~ y,~-