HomeMy WebLinkAbout2011_0404_Notice_Agenda_MtgPacket Basilio Fuertes.Jr.
Members:
Chair Guy Croydon
George Simpson
Wayne Muk-ai Linda Kaauwai-lwamoto
Vice-Chair Darnnev Proudfoot
Jan Rudinoff
COUNTY OF KAUA'I FIRE COMMISSION
MEETING NOTICE AND AGENDA
Monday, April 4, 2011
2:00 p.m. or shortly thereafter
Mo'ikeha Building, Meeting,Room 2A.1B
4444 Rice Street, Lihu'e. HI 96766
CALL TO ORDER
APPROVAL OF AGENDA
APPROVAL OF MINUTES
Open Session Minutes of March 7, 2011
CHIEF'S MONTHLY REPORT
• Overview for the month of February, 2011
■ Budget report as of February 28, 2011
• Response Analysis for February, 2011 (not available)
■ Monthly Report on Building Permit Information for February, 2011(not available)
• Discussion on the usage of the Helicopter, its training schedule and internal policies
for inter-departmental usage
BUSINESS
KFC 2011-02 Update from Ms. Morikami on the position statement supporting the State Building
Code Council to adopt the requirement that automatic fire sprinklers be installed in
new one-and-two-family dwellings, HR 47 & HCR 54; SR 32 & SCR 58 (ongoing
from 2/7/11)
KFC 2011-07 Update on the Proposed Departmental Budget for FY 20111/1012 (ongoing from
2,'7,`11) (pages 109-1314 of the Proposed Operating Budget FY 12, Office of Mayor
Webpage)
ANNOUNCEMENTS
Next Meeting: Monday, May 2, 2011 —2:00 pm, Mo'ikeha Building, Meeting Room 2AFB
ADJOURNMENT
An Equal Opportuniti,Etnplqyer
NOTICE OF EXECUTIVE SESSION
Pursuant to Section 92-7(a), Hawai'i Revised Statutes (HRS) the Commission may, when deemed
necessary, hold an executive session on any agenda item without written public notice if the
executive session was not anticipated in advance. Any such executive session shall be held pursuant
to Section 92-4, HRS and shall be limited to those items described in Section 92-5(a), HRS.
c: Mauna Kea Trask, Deputy County Attorney
Chief Westerman
PUBLIC COMMENTS and TESTIMONY
Persons wishing to offer comments are encouraged to submit written testimony at least 24-hours
prior to the meeting indicating:
I. Your name and if applicable, your position/title and organization you are representing;
2. The agenda item that you are providing comments on; and
3. Whether you will be testifying in person or submitting written comments only.
4. If you are unable to submit your testimony at least 24 hours prior to the meeting, please
provide 10 copies of your written testimony at the meeting.
While every effort will be made to copy, organize, and collate all testimony received, materials
received on the day of the meeting or improperly identified may be distributed to the members after
the meeting is concluded.
The length of time allocated to persons wishing to present verbal testimony may be limited at the
discretion of the chairperson or presiding member.
Send written testimony to.
Fire Commission
Attn: Barbara Davis
Office of Boards and Commissions
4444 Rice Street, Suite 150
LThu*e, HI 96766
e-mail:bdavisrd,"kauai.Lfov
Phone: 241-4919 Fax: 241-5127
Special Assistance
If you need an alternate format or an auxiliary aid to participate, please contact the Boards &
Commissions Support Clerk at 241-4919 at least five(5) working days prior to the meeting.
Kaua'i Fire Commission, April 4, 2011 2 1 P a f e
E��F�T ION
COUNTY OF KAUAI
Minutes of Meeting
OPEN SESSION
Board/Committee: FIRE COMMISSION Meeting Date March 7, 2011
Location Moikeha Building, Meeting Room 2Al2B Start of Meeting: 2:09 pm End of Meeting: 3:06 pin
Present Chair�Basilio Fuertes, Jr.; Vice-Chair Wayne MLikai; Members: Guy Croydon; George Simpson; Linda K,aaLiwai-Iwamoto-, Darnney
Proudfoot
Also Fire Chief Robert Westerman; Deputy County Attorney Mauna Kea Trask; Boards & Commissions Office Staff'.- Support Clerk
Barbara Davis; Administrative Aide Paula Morikami; Administrator John Isobe
Excused Member: Jan Rudinoff
Absent
SUB.IECT DISCUSSION ACTION
County Clerk, Peter Nakamura administered the Oath of Office to Guy Chair. Fuerte—sco.....
Croydon and Darnney Proudfoot prior to the meeting being called to order. Ms. Proudfoot on their reappointment to the
Fire Commission,
Call To Order
Chair Fueites called the meeting to order at 2:09
-- --------- in
Approval of Ms. KaaLiwai-Iwamoto moved to approve the
Agenda agenda as circulated. Ms. Proudfoot seconded
—------ ------ the motion. Motion carried 6.0
Approval of Open Session Minutes of February 7, 2011 Ms. Proudfoot moved to approve the minutes as
Minutes circulated. Ms. Kaauwai-Iwamoto seconded the
motion. Motion carried 6:0
Chief's Monthly Overview for the month of January, 2011 –Chief Westerinail
Report
1,he helicopter arrived on January 21". Thanks to Joshua Quinlan and his
t'agle Scout project,ject, the new t1ag pole was dedicated at the Hanap��pe
Station, A commendation was received for the Hanalei Red crew.
Operations Bureau call load is up a tiny bit. The Apparatus Report is still
being formatted so it will only show the front line apparatus; all front line
Kauai Fire Commission
Open Session
March 7, 2011 Page 2
SUBJECT DISCUSSION ACTl(>N
apparatus is mission capable and in service. Captain Read has been
training the new dispatchers in the Standards of Coverage; when all
Standards of Coverage have been updated they will be used in the new
CADS (computer aided dispatch system). The Chief thanked Abe's Auto
for providing the vehicles that are used for the extrication training and for
cleaning up all the scraps when the training is aver. All of the FAPs
(emergency action plans) have been submitted to Civil Defense, Police and
Fire; Fire converted the documents to PDF and placed thetas on Share Point
so all the stations have access to theist and will place them on CADS when
it comes online. The NFPA (National Fire Protection Association) will be
updating and providing training and student manuals/videos for hybrid
(electric) vehicles because the design of those vehicles has significantly
changed things such as extrication and the tools used for that task. The
crew from Station ti was the primary responder for the ultra light crash and
did a wonderful ob. The Police Command Post Unit was set up to unify
the command which included crews from Ocean Safety, Fire Rescue, Boat
Rescue, Helicopter, Coast ward, Police Department and DLNR. Since
not all Engines are equipped with the OAFS (Compressed Air Foatn
System), the Department is working on a policy to identify when an
operation was started with OAFS because you can't spray water on the
compressed foam or it will wash it away. There was one drowning in
January. Ocean Safety Bureau is compiling the drowning statistics from
2010 and they have begun to report some of the highlights from the towers.
Chair Fuertes noted.that Station 7 should be listed as Waimea, not
Hana
Budget report as of January 31, 2011
Reporting period is at 58.33% of the year. Administration's salaries are
running at 57.92% with 96.85% in overtime; the holidays will help balance
this fqutre out and it is anticipated to zero out bv vear's end. Fire
Kauai Fire Commission
Open Session
March 7, 2011 Page 3
SUBJFC I DISCUSSION AC'T'ION
Operations is right on target at 58.16%but overtime is at 68.09%o. R&M
money has been expended for the year, in part because of the significant
costs with tire replacement, so funds will be transferred over to carry this
line item. Rank for Rank is running at 51.25%of the budget. Fire
Prevention is coming in at 55.92% while overtime is at 91.31% due in part
to the extended investigations of a couple of fires. Training; Bureau is
slightly under spent at 55.31%; overtime is anticipated to increase with the
training on the helicopter but there are monies in other parts of the Training
budget to cover those costs. Ocean Safety Bureau is at 58.30% versus
budget of 55.33%but they are just a little bit over in overtime. These
figures will adjust when we receive our allotment from the State for our
expenditures for KCi' Beach. Fire Commission is expended at 50.56%for
the year. It is anticipated that the total budget will have 2.38%
alapropriated, unspent monies or about plus/minus $70,000.00 for the next
of months. _ .,._
• Itesl)ouse Analysis for January, 2()11
Medical call response time within 10 rninutes is 96%. Fire call response
time within 5 minutes is at 23%
■ Monthly Report on Building Permit Information for January, 2011
The Fire Department reviewed 27 commercial building permits in under 30
(lays. The I permit reported at over 90 days is an application that was
pulled back by the applicant. I residential building request was reviewed
within the 30 to 60 days time period. In tracking the building permits, the
maximum days for review were 7 with 1 day being the average for
commercial permits. There were 6 residential permits averaging 1 day for
the review as well as 1 d beinmfor review.
€�n n u ricaEivn KFC 2011-06 Kauai Water Safety Task Force Minutes of December 21,
2()10 Ms. Proudfoot moved to receive the minutes
Kauai Fire Commission
Open Session
March 7, 2011 Page 4
SUBJECT DISCUSSION
from the Kauai Water Safety Task Force. Mr,
Simpson sec
onded the motion.Mr. Simpson noted that KWSTF has split up the duties for soliciting
monies for brochure printing. Dr. Downs retired as Chairman of the Water
Safety flask Force and Pat Durkin took over the Chairman position. Dr.
Downs is now President of the Kauai Lifeguard Association but lie still
strand
advocate s for water safety all over the island. Motion carried 6:0
Business KFC 2011-02 Discussion and decision-making on position statement
supporting the State Building Code Council to adopt the requirement that
automatic fire sprinklers be installed in new one-and-two family dwellings
(ongoing from 217/11) Ms. Proudfoot moved to approve the position
statement as distributed at the March 7 meeting.
Ms. Kaau�vai-Iwamoto seconded the motion.
Ms. Morikami said there was a slight revision to the originally proposed
position statement. One ofthe Commissioners had pointed out that the last
sentence of the third paragraph was redundant and by removing that
sentence, Ms. Morikan-ii did not feel it would affect the intent of the
paragraph. If approved by the Commission, this same position statement
will be sent to the Senate when the bill crosses over and testimony is being
accepted.___._.___-__._______ Motion carried 6:0
KF y 2(}11-07 Status of Proposed Departmental Budget for FY 2011/2012
The first round of the proposed budget for FY 201112012 has been
submitted to the Administration and is very similar to the budget that was
proposed this year. The Department requested that all of the dollar funded
firefighter positions be filled to cover anticipated retirements and the
SAFER grant which will end in about 2 months. Included with that budget
is our wish list to fill the dollar funded clerk position and an Assistant
Chief position. There were no requests for apparatus or trucks in the
._budget this year. We did ask for additional staffiil x in TrainiSl� and �Pr
Kauai Fire Corm-nission
Open Session
March 7, 2 01 Page 5
SUB.1FC.r DISCUSSION ACTION
Prevention. Questioned as to the difference between an Assistant Chief
and a Deputy Chief, the Deputy Chief is an administrator with the Chief
and they share a lot of the same responsibilities. The function of an
Assistant Chief is to run the operations of the Department. Currently the
Deputy Chief is spending half of his time running the operations as an
Assistant Chief and the other half of his time he is doing administrative
work.. The helicopter is funded and managed through the Fire Department.
and is part of'the budget. Although there is fluctuation with fuel costs, the
manufacturer has established a formula for the cost of flying the helicopter
for an hour which allows us to bill back the respective County department
that uses it. The Department cannot provide or sell service outside the
County because then we would no longer be for public use. The helicopter
is not and never was intended to be a revenue generator. Mr. Mukai moved to accept the proposed budget
report from Chief Westerman. Mr. Croydon
seconded the motion. Motion carried 6:0
Neat Meeting Monday, April 4, 2011 -2:010 pm, Meeting Room 2A/2B, Mo'ikeha April agenda item: Discussion of the helicopter
Buildin
Adjournment Mr. Simpson moved to adjourn the meeting at
3:06 pm. Mr. Croydon seconded the motion.
Motion carried 6:0
Submitted by; __..._ _._ Reviewed and Approved
Barbara Davis, Support Cleric Basilio Fuertes, Jr., Chair
{ } Approved as is.
( } Approved with amendments. See minutes of meeting.
FM
MEMORANDUM TO: KaVa1 Fine Commission
ZLIFEGUARD
FROM: Robert Westerman
DATE: March 24. 2O11
RE: Fire Commission Report for the month of February
CHIEF OF THE DEPARTMENT:
• Helicopter blessing edEOC
• Food Bank yWoha|o party. Plaque presented toKFD
• Rotary Club presentation at Kalepa Sunrise. Discussed Ben Franklin award recipients and new
Helicopter
• TC|P (Tactical Communication |nte/opexabi|ity Plan)exercise as part ufNECP (National Emergency
Communications Plan)to satisfy PCIP (Public Communication Interoperability Plan). Goal 2 has been
satisfied. Remainder of funds bobe used to purchase radios.
• Recovery ofU|tna|ightglider. Extensive use ofmultiple resources
• Certified athird pilot for helicopter operations
• Public Safety meeting with Mel Rapozu
• Kaua'iHumone Society annual membership meeting
• Water Safety Task Force meeting
• Complete Streets Task Force meeting
• Kehoha lifeguard tower meeting with Public Works to prepare for move
• Arrival of driver simulator
• Fire Chief attended TRADE Conference inEmmitaburg. Maryland
• Deputy Chief and Battalion Chief attended Incident Command Training on O'ahu
• Attended HFF4 negotiations meeting onOahu
Commendations
February 2 , 2011
Received on email from Katy Stall 0z thank the Hanalei Blue crew for rescue at Queen's Both on February
6, 2011. She slipped and broke her leg. She wanted to express her appreciation for being "very
professional and extremely pleasant and helpful". (see attached email)
Februaa 2011
A Michael Thompson wanted to thank Chris Pico, Micah Thayer, Keine Costa and Kurt Leong for
assisting him during big surf, He'd had an accident while surfing and was unable to make it back to shore
on his own.
OPERATIONS BUREAU:
Feb. Current Last
�366 -598 503
Structure Fire 0 0 3 Fc-
Vehicle Accident 18 40 31
Vehicle Fire 3 4
Rescue 12 19 11
Cancelled in route 40 50 1
Total 404 808 697 1
Apparatus Year, Make, Model JM Status CALL SIGN Comments
2005 INTERNATIONAL 4400
Engine SBA 4X2 K4[ E1
'
ZO04 FORD F36O. CREW Monitoring rust problem. Made
CHASSIS CAB DRVV4X4. a plastic shim to block dirt and
Truck VV37 &1[ Tl water from spraying the 6C8A's
A/C Inoperative. Requested
ZOOZ PIERCE QUANTUM engine oil change inJuly. Still
Engine PUMPER KA[ EZ waiting.
2088 FORD F360CREW
CHASSIS CAB DRVV4X4
Truck VV372 K4[ T2
-Rear driver side tires need
replacement
'3/18FF Sakai & G. K4ichioka
ZOO2 PIERCE QUANTUM replaced rams and repaired
Engine PUMPER Px4[ E3 water leak. Changed oil
Z0U1 FORD F35O' CHASSIS
Rescue CAB 4X4 M[ R3
'
2O1O INTERNATIONAL 44O0
Heavy Rescue SBA 4X2 W1[ T3
Z006 FORD EXPEDITION
Battalion Chief ��VAVD' U1G1 K [ BC
'
Alternator not working' 'nght,
rear view mirrors fell nff' both
ZOO6 PIERCE H4Z'K4AJ sides,A[not working, Retarder
HAZW1AT8 COMMAND VEHICLE M[ HZMT8 not working.
-
Z007 PIERCE DASH
Engine PUMPER K4[ E4
ZUO4 FORD F38lCREW
CHASSIS CAB DRVV4X4
Truck VV376 M[ TS
Fine Mechanic repaired 4fitting
air leaks, but still leaks from the
rear air supply system. E6
20U9PE|R[[ PUMPER Personnel*vi|continue to
Engine VELOCITY SERIES PK4[ E6 monitor.
Z0O9 FORD F560CREW
CHASSIS CAB DRVV4X4
Truck VV577 K4[ T6
Engine ZO07 PIERCE DASH K4[ E7 [AF5 Compressor MainL
PUMPER
2018 QPI CIFW Recirculating valve and hose reel
CHASSIS IOW 4X4 valve leaking spraying can dump
Truck- W37 SIC T engine >
2010 PIERCE PUMPER
Engine 8 VELOCITY SERIES MC E_ front suction not working
Shbr fin ,niut e ectin$upon
1r 4c 2 0 Fpr , Tru k i3 startup.
Fire 1 2005 FORD EXPLORED 47(4 SIC Tire Monitor Fault
0 `FOA t PL EIt T
2009 TOYOTA HIGHLANDER
P1 4WD IBC Prevention 2
2 Iodi irago S .
Pi C Pre -ntion
2005 Ford F150 MC Prevention 3 Due for tune-up
* PMC—Partial Mission Capable NMC—Non-Mission Capable
Station 1 (Hanalei)
• 211111 —Fire mechanic fixed foam switch on Engine 1,
• 216111 —52 year old female brake ankle at Queens bath.
• 218111 &2112/11 Swimmer in distress at Anini channel rescued by good Samaritan.
• 2/13/11 Lifeguard Ski back online no need for use of Jet ski 1.
• 2/16 Rescued male along with rescue three at Hanakapiai beach. Night rescue with coast guards.
FF's Hill and Thayer from station one involved with rescue.
• 2/22 Engine one involved in difficult to reach pt that died from a heart attack at the Princeville ranch
zipline adventures ranch. CPR was initiated by ranch workers. Terrain was difficult to reach pt. Pt was
pronounced dead at scene.
Station 2(Kapa`a)
• 2/4/11 —Blue crew extrication training at Abe's in LThu'e.
• 2/8 & 2/9 — FF111 Weiss testified in State Court regarding the 2 women that fell to their deaths at
Opaekaa Falls.
• 2/14—Green Crew extrication training at Abe's in LThu`e.
• 2/19—Power outage for 30 minutes. Station generator worked well,
• 2/28—Truck 2 went into Transportation for A/C servicing. Repaired.
Station E3(LThu`e Suppression)
• 2128 Captain Hosaka concludes Vehicle Extrication Training for front line personnel
• 2/28 Helicopter training hotwash a@ St-3
• Marriot Resort preplan
Station 5(Kalaheo)
• 2/7/11 —Red shift extrication training @ Abe's Auto.
• 217/11 — responded to District 3 for Costco refrigeration unit fire,- E3 turned off circuit breaker
(electrical short); arcing stopped prior to our arrival.
• 2/9-11/11 - District familiarization: preplan residential CPR lots/homes w/ narrow steep/winding
driveways(Kali Road, Uha Road, Waewae Road).
• 2/15/11 —Blue crew extrication training at Abe's in LThu`e.
2116: responded to vehicle accident on Kaumuali`i highway, vicinity of mm 8. Extinguished engine
compartment fire while simultaneously extricating trapped male patient using Holmatro tools.
Extrication training received on 2/7/11 proved INVALUABLE as crew performed fluid & expeditious
"barn-door" removal.
# 2MEk participated in Jet Boat 4 (JB4) training/drill in District /k towing/trailer hook-up; launching croft;
and JB4 operation. Investigated report of unattended zodiac off spouting horn; located oroft, being
used by divers as floating platform.
0 2/20: Prep/an of L5we'i Cannery self storage facility. During pnmp|an, came acn»ao a blue 4-door
Saturn off the roadway and over the embankment near Louoho Bridge, Vehicle involved in non-
injury, single occupant accident that occurred the night before. Checked for fluid leaks from vehicle
(located 8'fromstnsam); non-found
^ 2/28: Responded bz structure fire on Silva Tract (behind Ke|5heoNe|ghborhomd Ctr.) Used 1 %^
transverse cruao-|eya to confine and extinguish fire to structure of origin; received assistance from
neighbors/bystanders with hose evolution.
* 2/15 — responded to u|tna|ha crash east of glass beach 1146 hours. E'S personnel met up u|tna|iba
command after initial search. Transfer of command ho8C-2at1437hours.
* 2/28— responded to District 5; used booster tank and pre-connects to assist with extinguishment and
mop-up of structure fire sd Silva Tract;
* Hazmat responded to assist E-4 in id of possible hazmat product spilled on the road.
° 2/18/11 Assisted Kapaa Elementary in setting up tents and tables for their carnival.
TRAINING BUREAU:
Feb. YTD
On-Island Training Sessions Held 26 30
Off-island Training Sessions Held 3 3
Total Hours in Training 77.5 95.5
New Recruit Training Sessions Held 0 0
Total Hours in Training 0 .1
• On-duty extrication training still ongoing
• Started Pilot Vertical Reference course with new contracted pilots and crews
• Ongoing TERT(Technical Emergency Response Training) in Anniston,AL
• Fin* RyWS (Record Management System)training at all stations
PREVENTION BUREAU:
Structural Fire Investigation 0 1
Additional Dwelling Unit Permit Applications 1 3
Building Permit Plan Review 12 27
Planning Department Review 3 6
Certificate of Occupancy Inspection 5
Business Occupancy,Inspection 5- 8
Fire Extinguisher Training 2
Fire Safety Presentation 2 3
Telephone Inquiries 251 516
Total: 355 750J
Fire Extinguisher Training—
• Islander Dn The Beach, 2Oparticipants
• Kaua'i Commercial for 25employees.
Fire Safety Presentation/Career Day—
° Kmpe'a Elementary, (3) C|eso*o
• AEA |D Program at Hale Kupuna located sd2383PuuRoad.
Miscellaneous—
* Attended Complete Streets Task Force meeting
• Attended State Fire Council Meeting onU'ahu
• Prevention Inspector attended Youth Fireaetter training onOahu
OCEAN SAFETY BUREAU:
Month of: February
Type of Training Hours in I YTD
Trainina
CPR/AED training instructors re-cert. -3-1-2011 4 6
Career Day Chiefess middle school 2 2
Total Training Hours
2011 Drowni a Statistics
Jan Feb Mar Apr M
_TM Jun Jul Aug Sep Oct No De
• Rescues at 'AniniBeach
• VVSO || on leave with pay(pending)
• VVGO || on forced vacation (pending)
• Career Day sdChiefess middle school = Duncan, Vierma
• CPR Instructor training = Hurd, K8cKamey, Hunher, Viema. Ortiz
• Public Safety Announcements onNonq radio= Hunter, Vierra. K8oKamey
• Kekaha lifeguard tower meeting with Public Works ho prepare for move
• Feb-Mar edition of H5na Hou magazine featured an article highlighting the 2010 Junior Lifeguard
Championships(see attached)
• Water Safety Supervising Officer Kalani Vierra met with Warren Koga to do site inspection and
staking for Kekaho lifeguard tower
TOWER UPDATES
Ke'e Tower
• Rescue atHenok5p7oi Beach for a1G year old male body boarding
• Advising no swimming due to high surf warning 3/15/11
H5'ena Tower
• Advising No Swimming 3/15J11 due to high surf warning 3J15/11
Pine Trees Tower
Advising no swimming due to high surf warning 3/15/11
Pavilion Tower
• Jet Ski team work an extra hour due to High Surf Warning
• 2 rescues of Swimmer in distress at'Anini Beach 3114111 & 3115111 (Fire Rescued)
• Advising no swimming due to high surf warning 3115111
ADMINISTRATION BUREAU:
Does not include I
Short Term appt Cal Cal Curr. I YTD f
terrain
109 110 week Jan , Feb Mar i Apr May Jun Jul Au Se Oct ' Nov Dec 2011
New hires ) 39 14 0 0
l
Terminations 7 0 0 0 0 0
Resignations 10 1 0 0 0 0
Retirements 5 1 0 0 0 0
Promotions 19 26 0 0 0 0
Vacancies # Status
Battalion Fire Chief 0
Fire Captain 0
Fire Prevention Inspector 1 0
Fire Prevention Inspector 11 0
Fire Fighter III (Operator) 1 Vacancy effective 12131110; no recruitment
tanned
Fire Fighter II Hazmat and Rescue 0
Fire Fighter 1 3 $1 Funded for FY 201012011
Fire Fighter Trainee 0
Water Safety Officer ll 0
Water Safet Officer l 0
Lifeguard 0
Account Clerk 0
Senior Clerk 1 , $1 funded FY 201012011
Workers' Camp Claims Date of
Filed Injury Status
None
Date of
Currently out on WC In'u Status
None
limited MY Status I
j None
Robert Westerman
From: Kauai F Public Email
Sent: ThursUay, February 24, 2011 2:57 PM
To: Robert Westerman
Cc: Deputy Fire Chief
Subject FW: thank you
From our public e-mail address.
6�uoom^��o�
�ar�u
m�,oiFiru1:5cpm,tvl_cvvlt
T>�+ (goq)
From: John STALL[ma8to�
Sent: Thursday, February 17, 20119:02 AM
To: Kauai Fire Department Public Email
Subject: thank you
On Sunday, February 6th, my husband and myself were on the trail to the Queens Bath in Princeville.
Unfortunate/y, I slipped, injuring my leg, and my husband had to call for assistance.
The Fire Department arrived & pockad me back up the trail and my husband drove me to the hospital in
Lihue.
The Fire Department was very professional and extremely pleasant and helpful. Ijust wanted to say
thank you for helping me! (and I really liked the singing!)
And FYI: my leg was broken, spiral fracture in 3 places. I had surgery last Friday &vv||| be out of work for
awhile but should heal with no problems.
Thank you,
Katy Stall
'
0 , 4
Hana Hog'
Youth Patrol (Page 2)
According to water safety
advocate Rebecca Johnson,
drowning remains the second
leading cause of death of
children in developed •
countries. "For every child that a
drowns,"she stresses,
"another ten almost drown,"
leaving many with permanent
trauma or handicaps. Johnson -�
presented these statistics at
the 2010 Mate of Hawaii
Drowning Prevention and
Ocean Safety Conference,
which took place at the Kauai Marriott Resort adjacent to Kalapai Beach
the two days prior to the competition.
While the junior lifeguard programs acclimate kids to the water and
strengthens their swimming abilities, "the spinoff is so important,"says
Ralph Coto, Honolulu's ocean safety administrator for the past three
decades. By teaching CPR, first aid and rescue techniques, he adds, it turns
participants into skilled lifesavers who can assist professional lifeguards in
emergencies---they become what Kauai Lifeguard Association President
Monty Downs calls"force multipliers."
On Oahu the junior lifeguard program reaches about 1,200 youth with two
months of week-long sessions led by Honolulu lifeguards. Oahu's North
Shore lifeguard Association organizes a separate summer program staffed
by off-duty lifeguards. Kaua'! hosts approximately 250 participants each
summer, and Maui and HawaP i Island, 130 and 60, respectively. There are
similar programs to coastal states like New Jersey, New York, Florida,
Virginia and California. The most popular are to California—the Newport
Beach program is in such high demand that it charges 600 to participate.
Hawaii°s Junior guard sessions, meanwhile, are free, supported by donors
and sponsors.
Junior lifeguard programs evolved separately on Kauai, Maui, Oahu and
Hawai'i Island, with training that addresses the conditions and
environmental challenges specific to the beaches on these islands. On
north-facing beaches, for example, lifeguards must work under highsurf
advisory conditions that don't usually affect the south shares, The greatest
hazard at one beach might be undertows, at another it's sharp reef. While
individual junior guard programs focus on the risks guards are likely to
encounter, they share the aim of empowering kids with the skills and
awareness they need to be safe in the ocean.
Former lifeguard Pat Durkin, who helped kick off Kauai's junior guard
program, teaches ocean safety to kids beginning at age B. The purpose of
his work and the mission of the junior lifeguards, he explains, is twofold.
"One, don't be a statistic. Two, learn to recognize a distress situation and
know how you can help."
Have the Kauai junior guards helped? Most definitely, says Kauai
instructor and seventeen-year lifeguard veteran Eugene Ancheta. On
several occasions he whistled to junior guards out surfing to tow distressed
swimmers back to shore. Sarah Faraola recounts how she and some friends
recently assisted swimmers off Kealia Beach. "They were trying to swim but
weren't getting anywhere.They stayed in the same place. So we paddled
out to there on our surfboards and told them to drab our leashes.
Sometimes people think they're OK, but by the time they realize they're in
trouble, they're already tired. Then they get frantic."
n ou. .
Youth Patrol (Page 3)
The Kauai program gets
strong support from parents
who recognize how valuable it
is in a place life Kauai, which
is surrounded by notoriously f
rough and unpredictable �(
water. They encourage their
kids to sign up year after
year, and the kids encourage
their friends to join, too. .r
Credit for what makes the
Kauai program so
exceptional, though, gees to
the coaches who devote their
tune, diving personal
attention and positive
reinforcement.
"These kids are really hungry,
quick learners,"says Kalani
Vierra, who's been involved
with the Kauai junior guards
program since its inception in
1997. `They have fun, and
the experience helps them
learn lifesaving techniques to
use in situations where they
probably wouldn't have acted
before."
"I used to tell parents that before junior guards came about, their kids
would be hanging out at the beach, drinking, smoking and ripping off cars,"
says Goto. Instead, the summer program leaves kids with a deep respect
for what it means to be a Hawaii lifeguard working in what Goto calls
"some of the most challenging environments in the universe,"
Kaua'i's summer junior lifeguard sessions are intensive. Kids learn to
recognize beach and ocean hazards. How do you escape a rip current? How
do you relieve jellyfish stings? How do you rescue a conscious versus an
unconscious victim?They learn CPR, first aid and how to conduct rescues
with equipment like surfboards, bodyboards and fins. A daily regimen of
stretching, running and swimming gets the kids conditioned. They practice
push-ups and pop-ups to ready therm for the beach flags event. They race
around buoys with paddleboards.
But it's not all grueling training.The junior lifeguards surf, bodyboard,jet-
ski and socialize.The one word repeatedly used to describe the program is
simply"fun."
It's fun for the instructors, too. "I wish they had this kine program when I
was young,"says Ancheta, who grew up in Kapaa. He says he was afraid
of the water"big time"after being pushed into a swimming pool without
knowing hove to swim. Eventually after high school he did learn, and he
went on to excel as a triathlete(he competed in the 1991 Ironman , later
he became a high school track and swimming coach before becoming a
lifeguard. A handful of Kauai's junior guards have gone on to become
Kauai County lifeguards.
"If a kid doesn't know how to swim, I will take the time to help him out,
because I don't want what happened to me to happen to any of them,"
says Ancheta, who has seen scores of teenagers through the program.
"Sometimes it's hard. We can bring only thirty kids when we compete off-
island. I want to bring them all. Sometimes I wish I could give up my
tickets."
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KAUAI FIRE DEPARTMENT
Includes payroll dates 2128/2011-s/LWQ1_1 APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expanded 66,67% As of February 28,2011
Percent pt'FY Rematning 33,33%
(Curren!Tiransfor (PP 15&16) Unassigned %Of YTD
-PI.Or Meath Sal) Monthly Appropriation Aplar %Of
01121,411 Transfers Total Transfers Revised Prior Month Beg Sal Expenditure! Total Expenses Bat Of APfXOPf R-NA=%FY r,,l, (Curr+ Revised
ACCOUNT B hv(out) To Date IrVOut Budget Balance 21112011 Encumbrance To Date Inc!Encumu -T.1.1V.aWd.. Enc) Budget
FIRE ADMINISTRATION
REG SAL S 737,28&00 $ 16,120.00 $ 15,120.00 $ 762,406.00 $ 310,260.01 S 326.390.01 1$ 65,72158 $ 492,748.57 S 269.657.43 $ 8,866.43 833% 65,491
001-1101-566.02-01 REG OT S 20.060.00 $ $ $ 20,050,00 $ 632.39 S 632.39,,$ 1.400.46 $ 20,827.47 i ,, ; III (7,460AI0) 7,0310 103,88%
Overt'rile S 9.56 400 $ $ 9,964,00 $ 1,011.43 S 1011.43,$ 419.98 $ 9,372.55 S 59I45 $ (2,72988) 4.21% 9,T06%
Holiday Pay 1008600 $ $ 10,086,00 $ (379.04)`$ (379.04) $ 989m $ 11,454.92 -1 368.92 $ (4,730-92l 9.81% 113,57%
001-1101-566.03.01 PRIEM PAY 6 10,929.00 $ $ $ 10,929.00 $ 6,581,74 S 6.681.74 $ 800,74 $ 6,214.00 S 4.716.00 $ 1,072.00 T93% 56,86%
Night Shift Premium $ 15000 $ $ 150.00 $ 114.12 $ 1 t4 12 $ - $ 35.88 6 114.12 $ 64,12 0.00% 23.92 f
Meals S 400.()0 $ $ 400,00 $ (200.00) S 1200.00) $ moo $ 610,00 -21000 S (343.33) 2,50% 152,50%
Temporary Assignmera $ 3 000 U0 $ $ 3,000.00 $ 2,233.40 $ 2.M.40 $ 228.40 $ 995.00 s 2.005.00 s 1,005,00 7,61% 33,17%
Physical Exam Comp Time Pay $ $ . $ . $ - $ - $ - $ . $ #DIV/O! #DIVA)i
5cheduled Overtime S 7,37900 $ $ 7379.00 $ 3,434.22 3 3.43422 $ 628.34 $ 4,573.12 1 280588 $ 346.21 8.52% 61,971
Bureau Opp Benefit Incentive $ $ - $ - $ . $ . $ . 6 - $ - #DIV/O! #DIV/W
001-1101-566-05,01 SS CONTR S 28.385.00 It 1160.00 $ 1,160.00 $ 30,14500 $ 12,395.32 S 13,55532 $ 2,522.37 $ 19,112.05 S 11,03.-.95 $ 984,62 8,37% 63,40%
001-1 101-566,05-02 HF CONTR S 59.85000 $ 1 $ 59,850.00 $ 24,624.08 S 24.62408 $ 5,280,88 $ 40,506.80 S 19,34120 $ (606,80) 8.821 67,68%
001-11Q1.50"6.05-03 PET CONIR S 131.36000 $ 2,270,00 $ 2,270.00 $ 133,650.00 $ 51,04147 S 53.31347 $ 12,079r00 $ 92,415.53 $ 41234.47 $ (3,315.53) 9.04% 69.15%
001-110t-566.0544 WIC TI D 1 1.00 $ $ 1.00 $ 1.00 s 1,00 $ $ - S 1.00 $ 0.67 0.00% 0.00%
001-1101-566,05 05 W/C MED $ 1,00000 $ $ 1,000,00 $ 961.77 $ 961 77 $ 38.23 S 961 77 $ 62844 0.00% 3,82%
001.1101-566,05-AX UNEMP COMP S 100 $ $ 1,00 $ 1-00 S 1.00 $ $ - 5 1.00 $ 0,67 0.00% 0,00%
001-110 t-566 05-09 MILEAGE S 1,00000 $ $ 1,000.00 $ 896.00 $ ago oo $ 66.30 $ 176,30 S 82330 $ 490 37 6,63% 17,631
00 1-1 2 OTHER POST I S 176550.00 $ 3,630r 00 $ 3,630.00 $ 180,580,00 $ 68,671.98 5 72.301.98 $ 16,306,49 $ 124,584.51 6 55.995.49 $ (4,197-84) 9,03% 68.99%
001-1101-566-30-00 OTHER SVCS S 5,000.00 $ - $ $ 5,000.00 $ 5,000.00 S 6,000.00 $ , ,
CERT PrGgrarn $ S 6,000.010 111 3,33133 0,00% 0.00%
S 5 ow OD $ $ 5,000.00 $ 5,0WOO S 5.000.00 $ $ 5.0D0.00,$ 3,333,33 0L00% 0,00%
001-1101-566.31-00 DUIESISUBS S 2000,00 $ $ 2,000.00 $ 1,645.00 $ 1,645.00 $ 597,95 $ 95295 $ 1.047.05 $ 380,38 2990% 47,65%
001-1101-566.35-00 SPEC PROS 1& 9.250,00 $ $ 9,250.00 $ 444.85 S 444.85 $ 60,50 $ 8,865.65 $ 384.35 $ (2,69898) 0,65% 95,84%
001-1101-566,41-01 BUILDING 157017.00 $ $ 157,012.00 $ 525.00 S 525.00 $ $ 156,487.00 S 525.00 3 o.00yt, q(,),B7%
001-1101-566AI-030THRENTAL, 7,00000 S $ 7,000.00 $ 446.78 $ 44678 $ 878,65 $ 7,431,87
1 1 $ (2,765.20) 1255% 10617%
001-110 1-566,43-01 R&M BLDS 1000.00 $ $ 1,000,00 $ 695.84 S 695.84 $ 304,16 $ 695.84 $ 362.51 0.00% 30.421
001-1101-566.43.02 R&M EQ S 18.600 ou $ $ 18,600m $ 2,603.90 S 2.603-90 111 59,94 $ 16,056.04 S 2.54396 S
o.32% 86,321
AIRFARE GEN $ Wo 00 $ $ 900,00 $ 296.58 S 29658 $ 60142 S 296.58 $ (3.4,2) 0.00% 67G5%
001-1 101-566.56-02 PERDIEM GEN S 91)0 00 $ 21800 $ 1,118.00 $ 145.50 S 14550 $ 20.00 $ 992,50 S 125.50 $ (247.17) 1.791 86.77%
001-1101,566.,%-03 CAR RENTAL 5 250 00 $ . $ 250.00 $ 174.00 $ 17400 $ 18.00 $ 94.00 S 15600 $ 72.67 7.201 37.60%
001-1101-566.5644 OTH FRAV f GW 00 $ (218.00) $ 432.00 $ 5739 S 57 79 $ 374,21 $ 5779 $ (8621) 0.00% 86.62%
001-1101-566,57-00 PRINTING 3 10000 $ $ 100m $ 100L0 $ 100.00 $ - $ 100,00 $ 66.67 0,001 000%
001-1 101,566.61.01 OFC SUPP $ 6.610.00 $ $ 4,1'000m $ 2,474.85 S 2,474.85 $ 26,03 $ 3,551.18 $ 2448-82 $ 448.82 0,43% 59.19%
001-1101-666.65-00 COLLBARG f 35,100.00 $ $ $ 38,1WOO $ 21,306.20 S 21.30&20 $
Uniform Maint Allowance 37,00 $ 16,8X80 S 21.269-20 $ 8,569.20 0,101 44,18%
2,100.00 $ $ 2,100.00 $ 2,1K00 $ 2.10000 $ - $ -
Ann Phys,Subst Scr,trnm,F_xjt phys S 5 2.10000 $ 1,404400 0,001 0.00%
36.000,00 $ $ 36,000.00 $ 19,266.20 11 19 2706.20 $ 37,00 $ 16,830,80 3 1916920 $ 7,169.20 0.10% 46,75%
001,1 PSI GE&FR 3 100.00 $ $ 100.00 $ 1!X OO 3 110000 $ $ 100.00 $ 66.67 0,00% 0,00%
VEH/AUTO $ $ -- $ - $ $ S . $ - #DIVIO! #DIV/Qi
ADMINISTRATION TOTALS I 11.414,2�W.00 S
$ 1.436.474.00 S 533.250.06 $ 1,00q,%?.z4 S 4Z7.30&76
2-2.180,010",,$ 22.180.00 S 1,436.474.00 $ 511,'079.06' S $33,269.05 ",106,95229
Page 1 _29 S 1.008,167.24 6 427.306-76 $ 2,5W47 7.38% 70.26%
cc 3/214/2011
LZ
go
pwp
KAUAI FIRE DEPARTMENT
Includes payroll dates 21281201 3 3�1 5120I I APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expended 66,67% As of February 28,2011
Percent of FY Remaining 33.33%
ICwreni nan*ter (PP 15&16) Unassigned %Of YTD
•Pro,Month Ball Monthly Appropriation Ardor, %Of
Ofqvtw Transfers Total Transfers Revised Prior Month Boo 8.11 Expenditure/ Total Expenses 8,31 Of APPIOP k-rd,%5y v, (Curr+ Revised
ACCOUNT Budget Ini(out) To Date IWOut Budget Balance 211/2011 Encumbrance To Date Ind E,,ctmbr o Fxpeudstn Enc) Budget
FIRE OPERATIONS
001-1102-566,01-41 REG$AL S 7.423j91,00 $ $ 7,425,1194,00 $ 3,106,966.91 S 3.106.965.91 $ $94,024.07 $ 4,912,252.16 S 2,512,941.54 $ 37,877,17 8.G0% 66.16%
AJEs for Fed Garnt-Safer $ - $ ('48.324.00)
001.1102-566,02.01 REG Or 3 650,000.00 $ $ $ 560,000.00 $ 175,507.33 S 1176,607,33 $ 45,09,," $ 419,562.65 S 130,437.35 $ (52,895.98) 8,19% 7618%
Holiday Pay 5 506).000.00 $ $ 500,000.00 $ 156,149,91 S 158,149.91 $ 38,038.09 $ 381,888.18 $ 118111.62 $ (48,554,85) 7,61% 76,38%
Overtime Pay 3 50.00000 $ $ 50,000.00 $ 19,357.42 S 19357.42 $ 7,031.89 $ 37,674,47 S 12,32553 s (4,34114) 14-06% 75,35%
AJFS for Fed(.raru-Sahr $ $ S $
001-110&566,02.03 RJR OIT S 125.000.00 $ $ 125,000.00 $ 67,343.66 $ 67.343.61 $ 8,949.96 $ 66,606.30 S 58.393.70 $ 16,727L03 7,16% 53,291,
001-1102-566.0301 PREM PAY $ 301,056.00 $ $ $ 381,056.00 $ 111,161.63 6 111.161.63 $ 38,"3.76 $ 308,778.13 5 72.277.57 $ (54,740J80f 10,20% 8L03%
Physical Exam CT Pay $ $ - $ - S . $ - $ - Is . $ . #D01101 #DIV/0,
Temporary Aswgnmere $ db.,."00 $ $ 88,000,00 $ 10,996.26 3 10,9W 26 $ 10,719,35 $ 87,723.09 S 276,91 $ (29,056,42) 1216% 99r69%
scheduled overtime S 167.655.00 $ $ 187,655,00 $ 60,006.69 1 60.006.69 $ 18,849,64 $ 146,497.95 S 41 157.05 $ (21,394.62) 10.04% 78,07%
Hazard Pay S 611,000.00 $ $ 67,000.00 $ 30,683.60 $ 30,66360 $ 5,856.50 $ 42,172.90 S 24627 10 $ 2,493.77 834% 62.941Y.
Night Alarm Premium. S 38400.00 $ $ 38,400r(0 $ 14,024,08 1 14.024.08 $ 3,108.27 $ 27,484.19 5 10,915,81 $ (1,884.19) 8.09% 71,57%
Bureau Opp Benefit krcerawe $ 1.00 $ $ 1.00 $ (4,549.00) 5 (4.549.()0) $ 350.00 $ 4,900.00 -4,89900 $ (4,89103)35000.00%490000,00%
001-1 102.56&05-01 5,5 CONTR $ 1304750() $ $ 430,475.00 $ 62,949.31 3 62.949.31 $ 9,302.29 $ 76,827.98 5 53.647.02 $ 10155.35 7,13% 58.88%
001-110'2-5€0.05-G.?HF CONTR S 6&3,000 00 $ $ 686,000.00 $ 283,375.17 S 283,375.17 $ 55,865.76 $ 458,490,59 S n7 509 41 $ (1,157,26) 8,141 66.84%
601-1102-566.05-03 BET CONTR S 1,79726540() $ $ 1,797,285.00 $ 808,420.23 S 808.420.23-$ 135,171.82 $ 1,124.036.59 S 673.248.41 $ 74,153,41 7,52% 62.54%
001-1102-566,05-04 VvC I TD $ 100 $ $ 1,00 $ 'Loo S 1.00 $ - $ - 5 100 $ 0,67 0.00% 0,00%
001-1102-566,05-05 SAC MED S 15,000.00 $ $ 15,000m $ 15,000.00 S 15.000.00 $ $ 15000.00 $ 10,000,00 0,00% 0.00%
001-1102-566.05-06 UNEMP COMP S 1.00 $ $ 1,00 $ 1.00 $ 1.00 $ - $ $ 1.00 $ 0,67 0,00% 0,00%
001-1102-566,05-09 MIL EAGE S 15.01)0.00 $ $ 15,000.00 $ 8,539.84 $ 8,539.04 $ 2,647.41 $ 9,107,57 $ 5.892.43 $ 892,43 17,65% 60,72%
001.1 IL12-566 05-12 0 rHER POST F S 2,048.250.00 $ $ 2,048,250.00 $ 843,541.29 $ 843.54129 $ 164,67637 $ 1,369,385,08 5 678.W4 92 $ (3,885,08) 8,04% 66.86%
DOI-1102-566.10-01 ELEC 3 125.000.00 $ $ 125,000.00 $ 37,527.58 $ 37 527,58 $ 12,245.43 $ 99,717.85 25:82.15 $ (16,384.52) 9,801 79.77%
001-1102-56(3.10,02 WATER S 6,01000 $ $ 6,000,00 $ 913.58 S 9113.58 $ 725.13 $ 5,811.55 S 18845 $ 12,09% WEE%
001-1 102-566A(1-04 SEWER S 500000 $ $ 5,000m $ 3,177.68 S 3,177.68 $ 313.66 $ 2,135,98 S 286402 $ 1,197.35 6,27% 42,72%
001-1102-566.30-000'161 SVCS S 400.00000 $ $ 400,000.00 $ 13,509.00 S 13509.00 $ - $ 386,491,00 5 11509.00 $(119,824.33) 0-00% 96.62%
001-1 1OZ-566.43-02 R&M EQ S 9,1150.00 $ $ 9,750,00 $ 2,043.51 S 2.04351 $ 115,87 $ 7,822.36 S 1927-64 $ (1,32236) 119% 8023%
OW-1 tr)2-566,43-03 R&M VEH 1 S3.ou0 Of) $ $ 53,000.00 $ (5.59) S (559) $ (2,076.95) $ 50,928,64 S 2.0711 36 $ (15 595.31) 192% 96.09%
001-1 IO2,566,61d02 OTH SUPP 6 50,50000 $ $ 50,500.00 $ 63.64 $ 63&1 $ (76,42) $ 50,359.94 3 14006 $ (16.693,27) -0.15% 99,72%
001-1102-566"62.01 SM EQUIP $ 20000 $ $ 200,00 $ 200.00 $ 20000 $ - 5 200.00 $ 133,33 0.00% 0.00%
001-1102-566.65-00 COLL BARG S 253,11160.00 $ $ $ 255,880,00 $ 132,581.44 S 13Z581.44 "24
Unryinn Ato,ance 65If,0q, $ 146,948.65 S 108,931.36 $ 23,638,02 9,241 57,431
3 5416000 $ $ 54,180o0 $ 53,970.00 S 53,970.00 $ - $ 210.00 S 53.970.00 $ 35,910,00 0.00% 039%
Other $ .101,70000 $ $ 201,700.00 $ 78,611.44 $ 78611.-4 $ 23,650r09 $ 146,738.65 3 54.961-35 $ (12.271,98) 11.73% 7275%
001-1102,56C(56-01 GAS S 86000.00 $ $ 85,000,00 $ 74,496.39 S 74.4%,39 $ 10,503.61 $ 74.496.39 $ 46,163.06 0.00% 12.36%
001-1102-566 6642 OIL S 3.000.0X) $ $ 3,000G0 $ 3,000.00 S 3.000,00 $ - $ 300000 $ 2,000,00 0.00% 0,00%
40I-1102-566-6"3 DIESEL $ 39.000.00 $ $ 39,0()0.00 $ 28,54283 S 28.542.83 $ 10,457,17 $ 28.542.83 $ 15,542.E3 0,00% 2x',81%
001-1102-566S6-04 PROPANE $ 15,000.00 $ $ 15,000.00 $ 6,171.37 S 6171.37 $ 401,45 $ 9,230.08 S 576992 $ 769,92 2.68% 61,53%
EQUIPMENT S $ $ $ $
0010102-566.89-05 LEASED PROP $ 629.443.(JU $ #DIVIO! #DIV/0'
$ $ 629,443,00 $ 4,965.16 $ 4.965.16 $ 624,477.84 S 4.965.16 $f,104,849,17) 0.00% 99.21%
401-1 102-566 89-06,EQ/PUB SFTY S $ $ 1 $ - S $ - 3 . 1 $ - #DIV0 #DIV/O!
S 14.850,035.00 S 5.789,992.96 S 10,149,931.72 S 4,700.110313
Page2 OPERATIONS TOTAL$ S Ke50,035.00 S' $ S 14.850.035.00 $1, 6.789,992.�96 S 5,789,992 96 S 1.089,889.65 S 10.149,031.72 S 4.700,10128 $ 38,721.79 7.341/. 68.3$%
3124/2011
KAUAI FIRE DEPARTMENT
Includes payroll dates 2/2kU2jj_&j,Li,�L/ZgjiA APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expanded 66.67% As of February 28,2011
Percent of FY Remaining 33M%
(Cwtism Tfan*to( (PP 15&16) Unassigned %of YTD
+Prmr Month Sw) Monthly Appropriation Appr %of
afqjvw Transfers Total Transfers Revised Prior Month 80%BA L Expenditure/ Total Expenses B.A of AM OPI R.•NW FY Exi, (Curr+ Revised
ACCOUNT Bud I trr`(Out} To Date In/Out Budget Balance W1120111 Encumbrance To Date Iry-I Emunits -T.WE ,... Enc} Bi idget
Rank for Rank
RtR Hours-Matrawrn 2,880,00
RIR Hours FYTD 1,69'zou
%of RIR Hours Y-TD 58,75%
RIR Hours-Current Month 216,00 (RC+RA+RR bao
%RIR Hours,Current Mo, 7.50%
Page 3
3124/2011
KAUAI FIRE DEPARTMENT
Includes Payroll dates 1 APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expended 66.67% As of February 28,2011
Percent of FY Remaining 33,33%
(Cufrom Transfer (PP 15&16) Unassigned %Of 'y"I D
•Ptwr Morith BWj Monthly Appropriation Appr %of
C),ej,nw Transfers Total Transfers Revised Prior Month SOS" Expenditure/ Total Expenses Bal of APPcp ii-bw�%Fy F,,xr, (Curr i Revised
ACCOUNT' OwI?w IrV(Out) To Date In/Out Budget Balance 2JI112011 Encumbrance To Date IrKI EncLxntx -T.W Ex,.d.W Eric) Budget
FIRE PREVENTION
001-1103-566M-41 REG SAL f 274.198.00 $ $ 274,198.00 $ 112,627= S 112.827.00 $ 22,996.00 $ 184,667.00 S 69.631.00 $ (1,768.33) 839% 67.31%
001-1103-666.02.01 REG Or f 7.389.00 $ 4,985.00 $ 12,354.00 $ 1,073.00 S 1.073.00 $ 733.16 $ 12,014.16 S 339.84 $ (3,778A6) 5.93% 97,25%
001-110-566d3.01 PREM PAY 3 19,075.00 $ $ S 19,075.00 $ 8,793.67 S 8.793.57 $, 1,666.44 $ 11,846.77 S 7,221111.23 $ 869.90 8.21% 62,11%
Bureau Opp Benefit Inceirroz $ 16 800 00 $ $ 16,800.00 $ 7,350,00 $ 7.350.00 $ 1,400.00 $ 10,850.00 % 5 950 00 $ 350,00 8,33% 64.58%
Meals $ b&ou $ $ 85.00 $ 85.00 $ 6500 $ - $ - $ 8500 $ 56,67 0.00% 0,00%
Temporary Assignment $ 2.160!X7 $ $ 2,100,00 $ 1,380.34 S 1.380.34 $ 165.44 $ 885.10 $ 121490 $ 514,90 7,88% 42,15%
Night Shift Premium $ 00043 $ $ 90,00 $ 78.86 S 7886 $ $ 11.14 S 7886 $ 48.86 0.00% 12,38%
Hazard Duty<Assiqri&SOT $ $ . $ (100,53) s (100.53) $ $ 100,53 Aw 53
001-1103-566-05.0i SSCONIR S 4384.00 $ $ 4,384.00 $ 1,960,05 S 1.96005 $ 332.22 $ 2,756,17 3 11,6227.03 $ 166,50 758% 6287%
001-1103-,%6,05-02 iIF CONTR 5 19,00000 $ $ 19,000m $ 1,17&60 $ 117880x$ 2,910,51 $ 20,731.91 - I . $ (8,065-24,1 15,32% 109,12%
001-1 103-566,05.03 PET CONTR 3 59567,00 $ $ 59,557.00 $ 23,508.59 S 23.50.59 $ 4,978.01 $ 41.026.42 $ 18,530.58 t1l, i1,32115) 8,36% 68,89%
001-1 103-566,05-04 WIC TTD S too $ $ 1�00 $ 1.00 S 100 $ $
4a1-1103-566. 5 0s WC ME D 100 $ O�67 0.00% 0,00%
S 5W.00 $ $ 500,00 $ 500.00 $ 500.00 $ f 500.00 $ 33333 0,00% 0.00%
001-1103-566,05,06 UNEMP COMP S 1.00 $ $ 1.00 $ 1.00 S I OD $ $ $ loo $ 0,67 0100% 0,00%
001-1 103�566.05-09 MILEAGE $ $ 15m $ 1500 $ 1.00 S 1.()0 $ $ 14.00 S 1.00 $ (4.00) 0.001 93,33%
001-1103-866.05-12 OTHER POST. S 72.155,00 $ $ 72,155,00 $ 28,238,03 $ 28 238 03 $ 6064.58 $ 49,981.55 $ 22173.415 $ (1,878,22) 8,40% 69.27%
001-1 103566.31-00 DUF$&SUBS $ 150000 $ $ 1,500.00 $ 365,00 $ 36500 $ 85.00 $ 1,220.00 8 280.00 $ (220r00) 5.67% 81,33%
001-1103-w.61-02 OTH Supp S 10.00000 $ $ 10,000.00 $ 5,234-59 S 5234.69 $ 42.45 $ 4,807.86 S 5.19214 $ 1,658.81 0.42% 48.08%
001-1103-566.62-01.OM EQUIP S $ $ - $ - $ $ $ #DIV/O! #DIVIO!
001-1103-566.65-Oo COLL BARG S 1,660.00 $ $ $ 1,680d90 $ 1,680.00 S 1'660.00 $ $ 1.680.00 $ 1,120.00 0,00% 0.00%
Unrfwm All,ceance % 1,6b000 $ $ 1,680.00 $ 1,680.00 S 1680.00 $ $ 6 1.680.00 $ 1,120,00 0.00% 0.00%
Other $ $ - $ S $ $ #DIV101 #DIVIU!
001-1103-566.88-01 VEHYAUTO $ $ $ $ a #DIV/0i #DIV/01
S 474.420.00 f 186,161.53 $ 228,965.64 S 146.464.16
PREVENTION TOTALS $ 469,420.00 f S S.000.og 474,420.00 S 185,161:63 S 185,161.53 $ 39,707.37 S 326,96534 S 146.464.16 $ (113,805JI4) 8.37% 69.34%
Page 4
3/2412011
KAUAI FIRE DEPARTMENT
Includes Payroll dates 2128t�." f I&'V'L5l2CLl I APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expanded 66.67% As of February 28,2011
Percent of FY Remairung 33,33%
(Current Iranster (PP 15&16) Unassigned %of YrD
+Pr*i Month EWI Monthly Appropriation Appr- %of
onunw Transfers Total Transfers Revised Prior Month H" Bal. Expenditure/ Total Expenses Bal of AWOP Rev,h I.%rY Fp (Curl'+ Revised
ACCOUNT Budge) Ird(Out) To Date Id/Cut Budget Balance 21I12011 Encumbrance To Date I,tl Enc,mtm F'xp w d.w Enc) Budget
FIRE TRAINING -
001-1104.466,01.011 REG SAL S 145.377.00 (6,000.00) $ 140,377.00 $ 62,733.00 S 62.733.00 $ 8,644.50 $ 86,288.50 S 64.086,60 $ 7,296.17 6,16% 61,47%
001-1104-561L0241 REG OT S 7,750.00 $ $ 7,750.00 $ 5,569.44 5.569.44 $ 2,005.43 $ 4,1185.99 $ 3.564.01 $ 980.68 25,88% 64,01%
Tmq BackRil OT/instr OT/Reg OT $ $ - $ $
0011-1104460.03,04 PREM PAY f 8,961.00 $ $ $ 8,961,00 $ 3,653.17 S 3.653.17 $ 448.66 $ 5,746.49 S 3.20431 $ 220.84 5.01% 64.20%
B.Mat,Opp Barrwfit incentive S 8.4(0 00 $ $ 8,400.00 $ 3,500.00 $ 3 sw oo i 356.00 $ 5,250,00 S 3 150 OU $ 350.00 L 17% 62.50%
Meals S 51.00 $ $ 51.00 $ 51,00 S 5100 $ - $ - $ 51.00 $ 34.00 0.00% DA)0%
TemPQrarY'P'SSiqnrr*rrt 50000 $ $ 500.00 $ 103.52 S 10352 $ 56.64 $ 453.12 5 4668 $ (119J9) 1133% 90,62%
Night Shift PrterlwTVHazard Duty $ $ - $ (1.35) S (1.35) $ 42.02 $ 43,37 .4337 $ (43.37) #DIVIO! #DIV70'
001-1104-566,05-01 S$CONT R $ 3.38800 $ $ 3,388.00 $ 1,973,13 S 197313 $ 782.18 $ 2,19T05 $ 119095 $ 61,62 23.09%, 64,85%
001-1104,566.05-02 HF CONTR S 17 200-W $ $ 17,200.00 $ 4,774.55 3 4.774.56 $ 4,029,42 $ 16,454.87 S 745,13 $ (4,988,20) 23A3% 95.67%
001-1104-566.05-03 NET CONTR S 46,03000 $ $ 46,030.00 $ 23,153.61 S 23153.61 $ 11,315,18 $ 34,191 57 $ 11.63643 $ (3,504-90) 24,58% 74,26%
001-1104-560.05-04 W/O TT 100 $ $ 1.00 $ 1,00 $ 1.00 $ - $ 6 1.00 $ 0,67 O.00% 0,00%
001-1104-566.05-05 WC MED S 500 00 $ $ 500,00 $ 500,00 3 500.00 $ $ 500,00 $ 333,33 0.00% 000%
001,1 104-566.06-06 UNEMP COMP 1.00 $ $ 1,00 $ 1.00 1.00 $ $ 3 1.00 $ OV 000% 0,00%
401-1104-566.x5-U9 MILFAGE $ $ $
$ $ '3 $ #DIV101 #DIVIO!
001-1104-566.05-12 OTHER POSTE S 4439500 $ $ 44,395.00 $ 16,525.23 S 16,525.23,$ 13,784,99 $ 41,654.76 3 2740,24 $ (12,058.09) 31,05% 161,03%
001-1104-566,24-00 TRAINING 70.74000 $ (7,800.00) $ 62,940,00 $ 10180.82 S 10.180.82 $ 4,617,30 $ 68,442.25 S
Training-Other Than Of $ $ $ 411 - 1 $ 29,834,23 $ I56,316�48) 72.32% 156,14%
001-1104-56630-00 OTHER SVC $ 3,825.00 $ $ 3,825,00 $ 179.64 $ 17964 $ 52017 $ 3,697.36 $ 127.64 $ (1,147.36) 1,36% 96.661
ODI-I 104-566.56-07 AIRFARE,TRG 1 10.96000: $ $ 10'980.00 $ 5,736,59 S 5,73659 $ - $ 5,243,41 $ 5.736.59 $ 2,076,59 0,00% 4735%
001-1104-56656-08 PER DIEM,TK; S 6.10000 $ 9,01500 $ 15,115.00 $ 6,057.50 $ 605750 $ 3,642,50 $ 12,700,00 S 2415.00 $ (2,623,33) 24,10% 84L02%
001.1104-566.54-0s CAR RENTAL $ 3660.00 $ (1,215.00) $ 2,445.00 $ 2,238.50 S 2.23850 $ 206.50 S 2.238 50 $ 1,42150 0.00% 8,45%
001-1104-56&56-10 OT HER,T RG 6 3.66000 $ $ 3,660.00 $ 116.12 S 11812 $ 3,543.88 S 11612 $ (1,103:08) o.00% 96.83%
001-1104-566,61,02 SUPPL IES/OTH S $ $ - $ - S $ - S . $ - #DIV/0( #DIV/01
001-1104-464.65.00 BOLL BARG S 640.00 $ $ 840.00 $ 840.00 $ 340.00 $ $ S 840.00 $ 660.00 0.00% 0,00%
Umfor ,Miavew,ce $ 840 00 $ $ 840:00 $ 840.00 S $40.00 $ $ 5 PAO 00 $ 66f)voo 0,001 0.00%
Other $ $ - $ 6 - $ $ $ #DIV/O! #DIV/0!
001-1104-W.847-01 EQUIPMENT $ $ - $ S - $ S $ #DIV/01 #DIVIO!
TRAINING BUREAU TOTALs 373.390.00 $ S 368.39&00 6 144,233.30 S 314,366.86 S 54,0111.14
$-�-'-(�.000.00) S 3K39&00 S. 144,Z3J.3o S 144,233.30 $ 11
54.0 . 4 $ (67,096,96) 24,49% 85,34%
Page 5
3/2412011
KAUAI FIRE DEPARTMENT
Includes payroll dates 2128/'�101 L&-X-1ka-011 APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expended 66.67% As of February 28,2011
Percent of FY Remaining 33.33%
(CutruniTianbler (PP 15&16) Unassigned % YTD
•Proo,Month Oaf) Monthly Appropriation Appr: %Of
ACCOUNT Transfers Total Transfers Revised Prior Month Bog eal Expenditure/ Total Expenses B0101APPOP rov,wd,%FYE� (Curry Revised
OCEAN SAFETY BUREAU BtAlfet lrd(Out) To Date IniOut Budget Balance ?J1f2011 Encumbrance To Date Ind Encumb, Enc) Budget
001-1105-566,01,01 REG SAL S 1,718,472.00 $ (9,345,00) $ 1,709,127.00 $ 712,767.63 S 712.767.63 $ 143,864J4 $ 1,140,22151 568.903.49 $
Ch,, to SWQ Cr-t-Koo Beech $ (9t 611,68) (806dil) 8,42% 66.71%
001-1105-566,0Z01 REG OT S 140,000,00 $ $ 140,000.00 $ 60,337�67 1 60.337.67 $ 9,730.62 $ 89,392,95 $ 50-607-05 $ 3,94038 695% 63.65%
cha,q-w star, .K-5.,W, $ (1,03872)
001-1105466,03,4011 PREM PAY S 51.360.00 $ - $ $ 51,350,00 $ 24,458.49 3 24,458.49 $ 1,446.21 $ 30,337,73 $ 21,012.27 $ 3,895,60 6,71% 59.08%
Temporary Asaignoveit $ 7.500.00: $ $ 7,500.00 $ 3,987.24 S 3987.24 $ 26122 $ 3,773.98 4 312602 $ 1,226.02 3.48% 5032%
Meals S 5000 $ $ 50,00 $ 50.00 S 50,00 $ $ - $ 50.00 $ 33.33 0.00% 0,00%
Hazard Jeoki Premiturrr 4 43.800.00 $ $ 43,800.00 $ 20,088.75 S 2008875,$ 3,185.00 $ 26,896.25 S 16,903.75 $ 2,303,75 T27% 61.41%
Cha,q.d W Stal,,C,.t-ir.. $ 332.50 S 33250 $ - $ (332.50) 5 332,50
001-1 SS CONTR S 146101S,00 $ $ 146T05,00 $ 66,041.78 S 66.041,78 $ 11,166.42 $ 91,228.64 S 54,87636 $ 6,174.69 7,64% 62,44%
A,JE I—,Sner(3,.rr
001-1105-566,"2 HIP CONT R S M 000.00 $ $ 18"'000,00 $ 78,044.09 S 78.044.09 $ 16,667.26 $ 123,523.17 $ 61.476,83 $
IVE ft—tsot�,G—.r-K-B-0, (18984) 8,96% 66,77%
001-1105-566.05-a3 PET CONTR S 206 470.00 $ $ 286,470.00 $ 123,552.54 S 12355251'$ 23,419,60 $ 186,336.96 5 100.133.04 $ 4,64,3,04 8.18% 65051
AJE fl—StWt,Q,,Vlt-K.,,B-0,
001-1 105-566,05-04 VVIC TTO S 1.00 $ 6,990,00 $ 6,991.00 $ 4,30 S 430 $ $ 6,986.70 $ 4.30 $ (2,326,03) 0,GM 9944
001-1 1 05-%6,05-05 WIC MF D S 8,00000 $ 2,355.00 $ 10,355.00 $ (521.19) S (521,19) $ 10,87619 : 1$ (3,972.86) 0.00% 105,0310
Dal-1105-,%6.05.065 U NE MP COMP $ 1.00 $ - $ iTro $ 1,00 S 1.00 $ - $ I.DD $ 0,67 0.00% 0.001%
001-110 566.05aaMILEAGE S 3.OU0,00 $ $ 3,()00,00 $ 894.10 S 894.10 $ 91.80 $ 2,197.70 S 602.30 $ (197.70) 3,06% 73,26%
001-11 SS-566 05-12 0 THE R POS T F $ 45636000 $ $ 458,36000 $ 197,692.49 3 197.69249 $ 37,471,07 $ 298,138.58 S 16022142 $ 7,434,75 8,181.. 65,041/6
001-1105-566.24-00 TRAINING S 24.792.00 $ $ 24,792,00 $ 7,854.60 S 7654.60 $ $ 12,71618 S 7.60460 $ (659,40) 1,01% 69,33%
Trarring-Other Thar(OT $ $ - $ . $ $ 250..00 $ 4,470.62
001-1 IG5-566,30-00 OTH SVCS S 8,00000 $ $ 8,000.00 $ 5,000.42 $ 5.000..42 $ $ 2,999,58 S 5.000.42 $ 2,33175 O.GG% 37,49%
001-1105166-43-02 R&M EQ 5 350000 $ $ 3,500,00 $ 0.02 S 002 $ 3,499.98 S 0.02 $ (1,166,65) 0.00% 100,00%
001-1 105-56543-0a R&M VEH S 24.0(10 00 $ $ 24,000.00 $ 15,338.60 S 15,338,60 $ 8,504.31 $ 17,165.71 S 6.834.'21.$ (1,165,71) 35,43% 71.52%
001-1105-566,61.02 OTH SUPP 29,75000 $ $ 29,750.00 $ 6,136,74 5 613674 $ 1,449.92 $ 25,063.18 3 4 686 B2 $ (5,229,85) 4,87% 841.25%
001-1105.566,62-0t sm EQ S 200.00 $ $ 200,00 $ 319 S 319 $ 196.81 S 3.19 $ (63.48) 000% 98.41%
001-1106466,65-00 COLL BARG 111 30'990.00 $ $ $ 30,990.00 $ 18,328.73 S 18,325.73 S 8,303.60 $ 20,964.87 S 10.025.13 $ (304.87) 26.79% 67,65%
Unrform Allovarme 3.24000 $ $ 3,240.00 $ 3,240.00 S 324000 $ -
Other $ $ 3.240.00 $ 2,160,0() U0% 0.00%
27,750.00 $ $ 27,750,00 $ 15,088.73 S 15.068.73 $ 8,303m $ 20,964.87 S 6,795.13 $ (2,464.87) 29.92% 75.55%
001-1 105-56(y%-02 01L S 500.00 $ $ 500.00 $ (20.37) $ (20,37) $ 520,37 $ (187.04) 0,001 104,0710
105-56(589-06 EQ/PU8 SFTY $ $ —.—$ - $ . 1 $ $ - #DIV/O! #DIV/01
OCEAN SAFETY TOTALS 3.118,491.00 $ $ 3.118,491,60 -i-1.315.914.83 S 1,315,914,83 $ Z066.640.03 S 1,051,660.97
3,118.491.00 S 1.315.914-83 S 1,315,914.63
2,066,840.03 $ 1.061.850.97 $ 10,057,,15 8.47% 66.28%
Page 6
3124/2011
KAUAI FIRE DEPARTMENT
Includes payr oil dates 212812 1 5 it APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expended 66-67% As of February 28,2011
Percent of FY Remaining 33.33%
(Wient Ttanster (PP 15&16) Unassigned %Of YTD
•Pwr Morith Ball Monthly Appropriation Appr %Of
ACCOUNT orwim I-ransfefs Total Transfers Revised Prior Month Beg Bal Expenditure/ Total Expenses BW of Appfop R- (Curt Revised
FIRE—COMMISSION Ini(out) To Date IrVOut Budget Balance 21112011 Encumbrance To Date locl Encumb, F— p 1 E. Eric) Budget
001-1 106-566,O&,0V MILEEAGE S Z 200 00 $ $ 2,200.00 $ 2,200.00 $ 2.200.00 $ $ 220000 $ 1,466,67 0-00% 0.00%
001-110"1-566.24-00 TR/QNING 1.000.00 $ $ 1,000L00 $ 1,000.00 $ 1.600,00 $ $ 1.000.00: $ 666.67 0.00% 0.00%
001-1106-5,66 31,01D DUES&SUBS 'S 34500 $ $ 345.00 $ 345.00 S 345 D) $ $ 34500 $ 230,00 0.00% 0.00%
601-1106 5es.55-oo ADVERTISING $ 350,00 $ $ 350.00 $ 350.00 S 350.00 $ S 350.00 $ 233.33 000% 0,00%
00 1-1106565.56-01 AIRFAREJGEN S 1.20000 $ $ 1,200,00 $ 3K00 3 380.00 $ 820.00 $ W UO $ (20.00) 0.00% 68331
001-1 IO6-S66.,'16,V)2 PER DIEMIGEN $ 1.31000 $ (150,00) $ 1,160,00 $ 122.50 S 122.50 $ 1,037.50 S 1225C $ ('264,17) 0,00% 89,44%
601-1166-566.55-03 CAR REN r&PAI 6 $ - $ - $ $ - S $ - #DIV10! #DIVf0'
001-1100-566.5"4 OTHER TRAVIC S 2,90500 $ 150.00 $ 3,055.00 $ $ 3,055,00 S $ (1,018m) 0,00% 100,006,
001-1 10(t-566,61-01 OFO SUPPLIES 1 2500 $ - $ 25,00 $ 25.00 S 25.00 $ - $ 25.00 $ 16.67 000% 0.00%
001-1 IG6,%6.61,02 OTHER SUPPi I S 25,00 $ $ 25,00 $ 25,00 S 25.00 $ $ aoo $ 16.67 0,00% 0,00%
001-1105-566,67-00 OTHER COMM, 3 331 W $ $ 331,00 $ 331.00 1 33100 $ $ 331 W $ 220.67 0.00% 0100%
061-1105-566.68-00 POST&FREIGH 5 25,00 $ $ 25.00 $ 2500 S 26.00 $ 5 2500 $ 16,67 0,00% (L00%
FIRE COMMISSION TOTALS S 9,716.00 S'� 9,716.00 S 4,803.60 S 4,303.60 S 4,917-60 $ 4.803.60
9,716.00 S
4,83.60 $ 4,503.30 $ 4,91250 $ 4.801.50 $ 1,564j83 0.00% 50d56%
Page 7
3/24/2011
KAUAI FIRE DEPARTMENT
Includes payroll dates 21281L(Lijjk;kt_t�L2Q-t I APPROPRIATION BALANCE-FY 2010-2011
Percent of FY Expended 66,67% As of February 28,2011
Percent at FY Remaintrig 33.33%
iGurtent Trarvidef (PP 15&16) Unass�graid %Of YTD
+Pray Morin Ball Monthly Appropriation Appr %Of
Ongtrial Tuarisfers Total Transfers Revised Prior Month Beg an) Expenditure/ Total Expenses Sit of App,iily
ACCOUNT Bud gat R-,Nd FY E v (Cun,+ Revised
InI(Oup I a Date In/Out Budget Balance 2012011 Encumbrance To Date kwA Encumtx -Toia E,P todaW Enr) Budget
Budgeted but not
E-xp-en—dq,dq 1/a
ADMINISTRATION TOTALS S 1414 2U.00 $ 22,180.00 $ 22,180.00 $ 1,436,474.00 $ 511,079.05 S 533259,05 $ 105,952,29 $ 1,009,167.24 S 427 30636 $ 2.550.47 7,38% 70.25% $ (51,517,91) -3,59%
OPERATIONS TOTALS S 14,850,035 00 $ - $ - $ 14,850,035,00 $ 5;789,992.96 5 5,789.992 96 $ 1,089,889.66 $ 10,149,931,72 S 4,700.103.28 $ 38,721 79 7.34% 68.35% $ (249,90839) -1,68%
PREVENTION TOTALS S 469.4-V,00 $ $ 5,000,00 $ 474,420.00 $ 185,161.53 $ la5,161 53 $ W707.37 $ 328,965,84 S 145454.16
TRAINING BUREAU TOTALS S 3rj,,Asa 00 $ , $ (13,805�84) 837% 69,34% $ (12�685.64) -267%
$ (5,000,00) $ 368,39&00 $ 144,233.30 1 144 23130 $ 90,22Z 16 $ 314,386.86 S 54.011 14 $ (67,096.95) 24.49% 85.34% $ (68,788.19) -18,67%
OCEAN SAFETY TOTALS S 3 118 491 Dri $ $ - $ 3,118,491.00 $ 1,315,914,83"S 1.315,914.83 $ 264,263,86 $ 2,066,840,03 $ I.D61 6W.91 $ 10,057.45 8.47% 66.28% $ 12 153.97 039%
S 20.225.638.00 $ 22.180.00—s22,jsjj.00—$ 20.24i
0 f 7,946,181.67 $ 7.968.561.57 $ 1,596.035.36 $ 13.869,291.89 S 6,378,52i-3-1
Budgeted(should have spent) $ 13,498,545,33 66,67%
Actual Expenses $ 13,869,291.69 68,50%.
Budgeted but not expended $ 037'0 746,36) -1.83%
Admin Bldg and R&M ED $ 5b 48437 s;
Others 5 285 704,8$8
$ (29,57110)
Page a
3/24/2011
BASILIO FUERTES, JR. MEMBERS:
Chair George Simpson
Linda Kaauwai-Iwamoto
Darnnev Proudfoot
WA MUKAI Jan Rudinoff
Vice-Chair Guy Croydon
COUNTY OF KAUAI
FIRE COMMISSION
March 2, 2011
Subject: HR47 and HCR54
Requesting the State Building Code Council to Adopt the Requirement
that Automatic Fire Sprinklers Be Installed in New One- and Two-
Family Dwellings
The County of Kauai Fire Commission is in support of the general intent of HR47 and
HCR54. It is the mission of our fire department to save lives. To this end, the Kauai
Fire Commission supports public policies or laws that will reduce the dangers and
loss resulting from home fires.
We firmly believe that residential fire sprinklers will significantly reduce the loss of
property and life caused by fires.
On the other hand, as residents, we realize that the costs of construction in Hawaii
are significantly higher than those in most states. We understand and are concerned
that a requirement for mandating the installation of residential fire sprinklers in new
one- and two- family dwellings will further increase the cost of building a home.
KFC 2011-02 HR 47 and NCR 54
Nonetheless, as responsible members of the Kaua'i Fire Commission we believe that
it is our duty to act responsibly in promoting the importance of fire prevention and
safety by supporting the general intent of HR47 and HCR54.
Mahalo for your time.
Sincerely,
Basilio Fuertes, Jr.
Chair, Kaua'i Fire Commission
BASILIO FUERTES, JR. OP MEMBERS:
Chair '000`o `�"�G' George Simpson
Linda Kaauwai-Iwamoto
Damney Proudfoot
WAYNE MUK.Al Jan Rudinoff
Vice-Chair F Guy Croydon
COUNTY OF KAUAI
FIRE COMMISSION
March 17, 2011
Subject: SR 32 and SCR 58
Requesting the State Building Code Council to Adopt the Requirement
that Automatic Fire Sprinklers Be Installed in New One- and Two-
Family Dwellings
The County of Kaua'i Fire Commission is in support of the general intent of SR 32 and
SCR 58. It is the mission of our fire department to save lives. To this end, the Kauai
Fire Commission supports public policies or laws that will reduce the dangers and
loss resulting from home fires.
We firmly believe that residential fire sprinklers will significantly reduce the loss of
property and life caused by fires.
On the other hand, as residents, we realize that the costs of construction in Hawaii
are significantly higher than those in most states. We understand and are concerned
that a requirement for mandating the installation of residential fire sprinklers in new
one- and two- family dwellings will further increase the cost of building a home.
KFC 2011-02 SR 32 and SCR 58
Nonetheless, as responsible members of the Kauai Fire Commission we believe that
it is our duty to act responsibly in promoting the importance of fire prevention and
safety by supporting the general intent of SR 32 and SCR 58.
Mahalo for your time.
Sincerely,
Basilio Fuertes, Jr.
Chair, Kauai Fire Commission