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HomeMy WebLinkAboutVIII-13 Approve Fire Department Submission of Staffing for Adequate Fire and Emergency Response (SAFER) Grant City Council Memorandum To: Mayor Fasbender & City Council Members From: John Townsend, Fire Chief Date: February 15, 2023 Item: Approve Fire Department Submitting for Staffing for Adequate Fire and Emergency Response (SAFER) Grant Application Council Action Requested: Approve fire department submitting for SAFER grant application. Background Information: FEMA has opened up the SAFER grant process. This grant opportunity opened February 13, 2023 with a deadline of March 17, 2023. This grant provides funding for additional new firefighter positions for a period of 36 months. There are no matching dollars during the 36-month period. At the end of the grant funding, for these positions, they become the responsibility of the City. The department would request funding for two additional full-time firefighters. Two additional full-time firefighters would move us forward from the four hires in 2023. These hires will be working a power truck schedule increasing our staffing for 12 hours each day to 7 on-duty staff. The additional two staff will allow for these staff to increase to 7 on shift for the full 24-hour shift. This will increase each of the three shifts from five to seven staff on each of our 24-hour shifts. This increase in full-time staff would allow the department to staff more appropriately for an effective response force. This increase in staff will also have an impact on decreasing overtime to our full-time staff. Financial Impact: Estimated costs covered by grant for the initial 36 months: Year Cost/FTE Cost for 2 2024 $142,158. $284,317. 2024 $147,538. $295,077. 2025 $153,192. $306,384. City Costs after the 36-month grant period: 2026* 159,138. $318,276 Advisory Commission Discussion: N/A Council Committee Discussion: N/A Council Workshop: Discussed department needs and operations at council workshops in previous years budget cycle. Attachments: None VIII-13