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HomeMy WebLinkAbout2011_1107_Notice_Agenda_MtgPacket Basiho Fuertes,Jr. Members: Chair Guy Croydon George Simpson Wayne Mukai Linda Kaamvai-Iwamoto Vice-Chair Daraney Proudfoot Jan Rudinoff COUNTY OF KAUAI FIRE COMMISSION NOTICE OF MEETING AND AGENDA Monday, November 7, 2011 2:00 p.m. or shortly thereafter Mo'ikeha Building, Meeting Room 2A/B 4444 Rice Street, Llihu'e, HI 96766 CALL TO ORDER APPROVAL OF MINUTES ■ Regular Open Session Minutes of October 3, 2011 CHIEF'S MONTHLY REPORT ■ Overview for the month of September, 2011 and pertinent updates ■ Budget report as of September 30, 2011 COMMUNICATION KFC 2011-23 Water Safety Task Force Minutes of August 15, 2011 ANNOUNCEMENTS Next Meeting: Monday, December 5, 2011 —2:00 pm, Mo'ikeha Building, Meeting Room 2A/B ADJOURNMENT NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes, ("H.R.S.") §92-7(a), 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 H.R.S. §92-4 and §92-9 and shall be limited to those items described in H.R.S. §92-5(a). Discussions held in Executive Session are closed to the public. c: Mauna Kea Trask, Deputy County Attorney Chief Westerman An Equal Opportunity Employer PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24-hours prior to the meeting indicating: 1. Your name and if applicable, your positioultitle 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 men&r.' Send written testimoff to: Fire Commission Attn: Barbara Davis Office of Boards and Commissions 4444 Rice Street, Suite 150 L-thu'e, HI 96766 e-mail:bdavis(dkauai.�v 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. Kauai Fire Commission, November 7, 201 1 2 1 1" DRAFT Bye '9 I I Th COUNTY OF KAUAI Minutes of Meeting OPEN SESSION Board/Committee: FIRE COMMISSION Meeting Date I October 3, 2011 Location Mo'ikeha Building, Meeting Room 2A1213 Start of Meeting: 2:00 p.m. End of Meeting: 2:36 p.m. Present Chair Basilio Fuertes, Jr.; Vice-Chair Wayne Mukai; Members: Guy Croydon; George Simpson; Linda Kaauwai-Iwamoto; Darnney Proudfoot Also Fire Chief Robert Westerman; Deputy County Attorney Trask(2:28 p.ni. —2:33 p.m.); Board & Commissions Office Staff: Support Clerk Barbara Davis; Administrative Aide Paula Morikami Excused Member: J'an Rudinoff Absent SUBJECT DISCUSSION ACTION Call To Order Chair Fuertes called the meeting to order at 2:00 ------ rn. with 6 members present Approval of Regular Open Session Minutes of September 6, 2011 Ms, Proud"fo—ot moved to approve_th_emiu_Lr[­cs a—s-- Minutes circulated. Mr. Croydon seconded the motion. Motion carried 6:0 Chief's Monthly Overview for the month of August, 2011 and pertinent updates Report Chief Robert Westerman The Chief highlighted some of his activities: some good lessons were learned frorn the discussions in an after action meeting on the Poipii fire; the task force fir the Piikoi renovation has been terminated because the project is moving forward although there is no move in date set yet; the C I hief made a presentation on "heroes"at the Guardian Angels conference; the First Wave Foundation is putting on a fundraiser on Sunday, October 9 to benefit Ocean Safety; there are continued meetings with the Finance Director regarding payment of the Driver Simulator because the vendor still has not provided their tax clearance; Chief Westerman participated in many community meetings in support of the Mayor's Holo Holo 2020 Vision. _--_-,----_Commendation: A visitor to Kaua'i fell and injured himself and wanted to Kaua'i Fire Commission Open Session October 3, 2011 Page 2 SUBJECT DISCUSSION ACTION share his experience and express his gratitude to the KFD personnel, EMS and hospital staff through the Mayor's office. Operations: Medical calls are slightly up; there are gains in some of the categories and other areas have tapered off. The increase in medical calls is an indicator of an increase in tourism. Apparatus Status: All front line vehicles are in service although Truck I is being sent in more frequently for repairs. Stations: Station 3 (I.,Ihu'e) participated in two short haul rescues of lost or overdue hikers and four separate rescues of injured persons as well as training with a K9 (dog) search and rescue on Air 1. Training: Training continues for the recruit class who was also used to help out with the fire in Po'ipa. Training for the annual CPR Refresher course was attended by all members of all three shifts. Prevention Bureau: Building Permit Plan Reviews and Planning Department Reviews increased a bit. The Department spent a lot of time in the community checking out complaints as a result of the Po'lpu- fire. Fire Prevention Week starts October 9. All employees of the Fire Department completed the Endangered Species Class (shearwaters). Ocean Safety Bureau: Kalani Vierra participated in the National Lifeguard competition at Cape May, NJ. The high surf has continued to cause problems with beach erosion at the Kekaha life guard tower necessitating a temporary relocation of the tower. Administration: No changes in personnel during August. I Workman's Comp Claim filed in August with no loss of time. We are in disagreement with DPS on the WSSO re-description and the salary range they assigned. We are waiting on the EMCP pay increase (for the Battalion Chiefs) via Executive Order from the Mayor's Office and DPS. Chair Fuertes passed on compliments from Jon Kobayashi, Waimea High School, for Station 7 and Officer Vaughn following the assistance they provided when a lot of runners went down during a cross-country meet on a hot and humid O41Y—I -------------- KaLia'i Fire Conimission Open Session October 2011 Page 3 SUBJECT DISCUSSION ACTION ■ Budget report as of August 31, 2011 With only 16.67% percent of the fiscal year expended, most of the divisions are fairly close to budget. Overtime is up in Administration but holidays tend to balance that figure out by the end of the year. Special projects are high because of the money that is spent at the beginning of the fiscal year. Operations are running at 14.77% for the year. Fire Prevention is a little over in overtime but the rest of the expenses are on target at 16.72%. Fire Training is overspent on salaries due to the new captain's salary range (based on his time and service) being higher than originally budgeted. Ocean Safety is behind budget at 15.18%. The Fire Commission's budget reflects monies allocated for air fares and per them for the FRI and IJFCA Conferences, Ms. Kaauwai-Iwamoto moved to accept the Chief's Monthly Report. Ms. Proudfoot seconded the motion. Motion carried 6:0 Executive Deputy County Attorney Mauna Kea Trask read the statutes to take the Fire Session Commission into Executive Session: Pursuant to f lawai'i Revised Statutes §§92-4 and 92-5 (a) (4), 92-9 (a) (1-4) (b), the purpose of this executive session is to receive and approve Executive Session minutes and to consult with the Commission's legal counsel on issues pertaining to the Commission's and the County's powers, duties, privileges, immunities, and/or liabilities as they may relate to this item, deliberate and take such action as appropriate. ■ ES-4 Executive Session Minutes of September 6, 2011 Mr. Simpson moved to go into Executive Session at 2:30 p.m. Mr. Croydon seconded the motion. Motion carried 6:0 Return to Open Ratify Fire Commission action taken in Executive Session for item: Session ES-4: F'Ixecutive Session Minutes of September 6, 2011 Mr. Croydon moved to ratify the Commission's Kauai Fire Commission Open Session October 3, 2011 Page 4 SUBJECT DISCUSSION ACTION approval of the Executive Session Minutes of September 6, 2011. Ms. Kaauwai-Iwamoto seconded the motion. Motion carried 6:0 Announcements Next Meeting: Monday, November 7, 2011 -2:00 p.m., Mo'ikeha Building, Meeting RoG>m 2A/B Adjournment Mr. Croydon moved to adjourn the meeting at 2:36 p.m. Ms. Kaauwai-Iwamoto seconded the -r _._____- _ _ _ _ motion. Motion carried 6:0 Submitted lay: _ _ Reviewed and Approved by: Barbara Davis, Staff Support Clerk Basilio Fuertes, Jr., Chair ( } Approved as is. ( } Approved with amendments. See minutes of�_ meeting. FM LIFEGUARD MEMORANDUM T{]: K@U@.i Fine Commission Necmery FROM: Robert Westerman DATE: October 20. 2011 RE: Fire Commission Report for the month of September CHIEF OF THE DEPARTMENT: • Annual report submitted • Chief Westerman, Captain Quinlan and Fire Commission Chair Fuertes attended FRI (Fire Rescue International) conference in Atlanta, GA • Supported Kaua'iMarathon • NYUA Fill the Boot fundraising • Chief attended Kaua'i Chamber of Commerce Business After Hours, Waimea and Annual meeting, Poipu where Dr. Monty Downs was presented an award for his work on the rescue tubes • Kekaha Community meeting • Meeting with Mayor re: KFD Strategic Plan • HFFA negotiations on0'ahu • State Fire Council on Maui • attended signatory training edAirport • attended Fire Prevention proclamation signing onOahu • Council Chair Furfano and Council member Ropozo re: State Fire Code • Quarterly meeting as Chair of Public Safety with Council member Rapozo • Sheanwabyrmeeting • Piikoi building renovations meeting • Meeting with Marie Morin of Save our Sheanmatem • Meeting with Carrie AhIgren re: death of her dog due to private Fireworks display Commendations September 09, 2011 Received a phone call from a woman that declined to be identified thanking the Prevention Bureau for addressing o concern ata business she frequented (see attached email) September 22, 2011 Received an email from Council Chair Jay Furfaro thanking the KFD staff for their participation amhonor guards at the blessing of the Historic County Building (see attached email) OPERATIONS BUREAU: Sept. Current Last Medical Calls 314 2758 2503 Structure Fire 0 11 14 Vehicle Accident 18 159 156 . Chief s Report Vehicle Fire 1 16 24 Brush Fire 5 61 142 Rescue 10 69 83 Cancelled in route 24 246 271 Other 49 452 345 Total 422 3787 3545� APPARATUS STATUS Ap-paratus Year, Make, Model Status CALL Engine 2OOS INTERNATIONAL 44OO IVI[ E1 Driver side rear cabinet door latch broken. � � SBA 4X2 Held in place bybumgee cord.Parts omorder. � 20O4 FORD F35O CREW � | Truck1 ' K4[ TI CHASSIS CAB DRVV4X4,VV37 . A/C Inoperative. #1[naday foam metering � valve \nop. Foam leaking. Large diameter ' MC EnQine2 � �� ZUO2 PIERCE QUANTU�� discharge on passenger sN d side � ` PUMPER comp|ete|y''potential hookup must bedone ( prior to pumping and pressure cannot he � � regulated. � 2OO8 FORD F3SUCREW � Truck IVI[ T2 A/C|nop� VViU not hold charge CHASSIS CAB_DRVV4X4VVs7%_ ____________ 2OOl FORD F360' [HA38SCAB � Reycue3 IVI[ Rescue � 4X4 ' 2O1O|NT�RN�ODNAL440O SBA Heavy Rescue K8C Truck3 DOT EXP / ! � � � �OO6FORDEXP[D|TlON �5V � Battalion Chief ---- � -- -'' --�—' --' Kx[ 8[ A�mchangedfmx�mada�ndvv��rb�d�m ' AVVC\ U16l ` ' ' -- -- ---------- / A�e,natornot work working rear J006PiER[EHAZ'KXAJ ' ` ' HAZK4AT8 K4[ HZ�NTD mirnonfpUof� both side�ACnot ` COMMAND VEHICLE --'—=° � Retarder not_lworking. _________________ / / Engine4 2OO7P1�RCEDA�HPUW1PER PNC E4 _ - Z004 FORD F35l [REVV ~PPV Fan not -�ma Pump ' Trmck� MC TS ----`" - � � CHASSIS CAB_DRVV4X4�NU3716_ __-Lightbar2rear Mirror control knob assembly replaced with ! new part. Request replacement Mirror | Engine 2DO9P|ER�EPUK8PER PK8C E6 contro|assemb/y. �eeattachedform�O6 ' . VELOCITY SERIES Fine Mechanic repaired 4 fitting air leaks, but ' s�iU |eaksfromtherearairsupp|ysystenn | ' E6 Personnel wi| continue tomonitor. ----'--- ------ ---- - ' ------ -- - - -------------------------'-- ----- --------1 2O09 FORD FSSOCREW � � Truck6 MC TG ��f���Mec� complete CHASS|�[A8DR�/4*4 W���� ---'^ -- ,'-'- ' -' - _ Engine- 7 �0P|ER�- � PU_M�_R-- �C B �BCompressor Mah� 11 - ' Truck Z00D FORD F3S0CREW PIVI[ T7 Pump ivtake'Tleak. Slowly leaking coolant , CHASSIS CAB DRVV4X4 W372 � from cadia 2O1O PIERCE PU��PER front suct�nf�ed Dr�ers�eauxin�tnot Engine ��[ E-8 � VELOCITY closing | __--_- -_ _- __---�Pn�p�nY.___'____-_-______- � Truck 8 2010,Ford,F550 pickup_ _ h6[ _Truck 8 ` Shoreline not ejecting upon startup. 2OOS PIERCE PUKAPER Engine PK8[ E5 -Air compressor would not turn on, NoCAFS. � VELOCITY SERIES ^ Engine 2continued: Driver side rear, | � n�athngbeacon�out Transfer � / 2�]�M����(�J����K8 — ' Engine PUMPER PxAC E2 nmzrt�g pu»pe��have to use manual crank. , / / Foanvleaking from bottom elbow joint . | leading to drain ____~__ _Radon I2G' RadonK8[ _ Radon 3__~ , _.^______~_ _^~,~~_~^___.^_____ . ____r � 2002 PIERCE QmANTWK8 Em�#wm� MC E-3 AUGo«x] � Engine ' E-3 _ . _ _ _ MC _ engine is good to0o _ ° PMC—Partial Mission Capable NMC—Non-Mission Capable ° Fill the Boot for K8DA and klFF@ Foodkand ° 9/1 False alarm fire 494OVVeheRd. ° 9/2 Scuba diver drowned @ H&ena State Park � 9/3 Brush fins Lumaha'i Beach &T7Cvvith injuries in Hanalei ° 9/G Watercraft rescue tow from Pi|a'aho Y\nini ramp(18' bootonvvha|er) ° B/23 Kayak esacue'Aninibeach ° 8/28 Injured hiker HanakoeVaUey R-3.Air-1 extrication ° A/2QR-3 pick-up female from Ke|a|au valley, drop off Princeville Airport Station 2 (Kapa'a Station) ° Assisted Department of Water with the"Make a Splash"event Station E3(L-ihu'e Suppression) ° Fill the Boot for yWDA and |AFF Station R3(LThu'e Rescue) ° Fill the Boot for K8DA and |AFF. ° CST exercise ° Fill the Boot for K8OA and |AFF@K8enohune Food Mart inL5wa'i. ° Standby @ Station 3 for El physicals ° S/20—E5 Physicals @ KDhi'6K8edica| Ctr. Station 7(Waimea) ° Fill the Boot for K8DA and |AFF@ Big Save and |shihansMarket * 9/7 Participated in the COKHo|oho|o meeting stKekeha neighborhood center 0 Participated in CST exercise w/KPD * Q/2O Station visitation bySLCetherines,pre-school ° 9/15 Participated in CST exercise TRAINING BUREAU: Sept. YTD, On-island Training Sessions Held 4 84 Off-island Training Sessions Held 0 11 Total Hours in Training 32 334 New Recruit Training Sessions 64 in Training 1 120 1 520 1 • The 23d Recruit class continued their training in Initial Attack and Pump Operations • The 23rd Recruit class continued training in Fire Attack and Pump Operations. • Our annual collective CST exercise was held. This year's exercise focused on Hozmad response to clandestine labs. Multiple agencies were involved such as the 93'^ CST unit. Civil De#anaa. Department of Health, KPO. and KFO • The 23rd Recruit class had a weeklong training daeo in VVi|d|and Firefighting. The training was conducted by members of the State Fonssb/ Division, Instructors came from the Big Island, O'ehu. mndKaua'i. • Completed mandatory CPR training and Sheanwatertraining • Training Captain met with PD re: KFD providing honor guards at Historic County building blessing • Supported Kaua'iMarathon • ICS (incident Command Systems) 3OU &4OO training classes on-going • GAREX(Search and Rescue Exercise)with Coast Guard • Recruits finishing up USLAtnsining—Ocean Safety short man powe,, unable to participate PREVENTION BUREAU: Sept. YTD Structural Fire Investigation 0 11 Additional Dwelling Unit Permit Applications 4 23 Building Permit Plan Review 13 169 Planning Department Review 23 60 Certificate of Occupancy Inspection 6 64 Witnessed Acceptance Tests 35 99 Business Occupancy Inspection 6 48 Fire Extinguisher Training 4 24 Fire Safety Presentation 4 32 Telephone Inquiries 185 2222 Complaint Investigations 7 27 Fireworks Displays & Inspections 2 18 Misc.Activities 61 642 Total: 351 3446 Fire Investigation— Complaint Investigations— * House|ota interface from private owners property • Nipuka vegetation overgrowth • Kipuka vegetation overgrowth • Nanakmi Place vegetation overgrowth • Ko|oa Rood. Talked br both parties involved, No violations found, Temporary yard maintenance will be removed with 14days, • Puuwai Road, Na|5heo • Helena Lane complaining of mailbox in the way of her easement. Referred her to planning, ° Fine Extinguisher Training— • Nauo'i Beach Resort, 2Ostudents • Wyndham Resorts, 30students • Easter Seals (30 People) • ARC nfHawa[i (3DPeople) Fire Safety Pnasemtation- • Disaster Preparedness Fair otKuhuiGrove • Home Depot • Open House ed Pioneer Hi-Bred inWaimea • Coetco(2Opeople) Sparhy Presentation— ^ Ko|oo Station visitation byKo|oo Early Learning School(4Ostudents) Fireworks Displays& Inspections— * Loading of fireworks into tow vessel and fireworks show at Na Aina Kai in Kilauea for Hawai'i Explosives Q Pyrotechnics. Bruce Albrecht operator. • Public display for private party fronting St. Regis Hotel byHawai'i Explosives& Pyrotechnics Miscellaneous— ^ Fire Commission meeting to report update on fire code amendments • Public Hearing for Dept, of Health Clean Air Branch rule changes • Send Fire Department comments to developers regarding Lima Ola subdivision • Staff meeting • Inspect fire extinguisher trainer to determine cause of inability to operate • Work onR0oa brush fire report • Meeting with F-1 and F-2 re: overgrowth on properties and solutions. • 2nd letter mailed to Pahio Resorts re: overgrowth on property at old Kekaha Sugar Mill. • Complaint taken from RobertVVaid ofKmzniaino in PrinoeviUe, will respond but | am waiting for owners info that he will e-mail to me. • Registered for the Christmas parade atKukuiGrove. • Vehicle in for servicing. • P/U brochures and misc. from Kai5keo Station for the S/11 remembrance edKukuiGrove • Submit purchase order for replacement Sparkycostume • Process LPG Tank Permit • Prepare equipment for FETclasses • Begin compiling list ofBrush Fire Mitigation invitees. • Study 18S7 Uniform Fire Code • FinsRyWSupdates. Gahehoahi Building, Island Gym and Fitness, Paradise Shells and Souvenirs • Study Fire and Life Safety Inspection Manual • Longs Drugs Kapae retail fireworks application. APPROVED, • Longs Drugs Lihue retail fireworks application, APPROVED • Study NFPA 24-Standard for the Installation of Private Fire Service Mains and their Appurtenances. • FinsRW1S Occupancy Tab. Data entries for Activities and Actions for mobile inspections • Annual Department physical • Residential sprinkler investigative committee teleconference • Work onK6|oo brush fire report • Visited Kaua'i Christian Fellowship Church in K61oa to discuss Fire Code requirements for corn mazes • Prepare for possible Council Meeting presentation • E-mailed permit information to Beth Tokioka re: Na Aina Botanical Garden for a fireworks display, • Proctored Portable Extinguisher certification test for Jason Espnoca • Issued a permit for an A/G 5000 gallon gas tank for National Car Rental located at 3073 Aukele Street. • Meeting with Mike Teske re: Zip|inelocated in (]mo'o. • Compile Brumhfime mitigation meeting invitees • Deliver CPR materials bKVNH • Deliver new student CPR books to Waimea, Hanapepe, and Kalaheo fire stations • Kauai Family Magazine advertisement. Holiday Issue, Complete. • Follow upon complaint letter for Ko|ooproperty, Certified letter returned for the second time. Checked with real property and planning for alternate address. Not successful. • Study—KauaiCountyCode • "Burn To Learn'seminar inMaui (3 days) • Delivered transmittal to Council Chambers re: to get fire code amendments onto next Council meeting agenda • Staff Meeting • E-mailed fireworks display post report forms to Hmmai'i Explosives • E'mai|ed fire report ofHBRho General Manager Scott Pacer, • Non-profit status meeting • Accept delivery of Firefighter Safety Guides • Researching TK8K numbers for Chief • Research required distance between hydrant and F[}C • Prepare and send pictures bn Mike^Rodar" Clark for school project • Compiling brush fire mitigation invitee list • FEMAtnaining—Pre|iminaryDomegeAaaeaymenLsdEOC • State Fire Council Prevention Committee meeting • Attended VVebinar put onbyNFPA: Prevention Week themes. • Continue preparing list of invitees for Bruohfire mitigation mtg. • Get photo prints for Mike"Rader"Clarks school project • Built Environment Task Force Meeting � Video presentation taping of Fire Attack and Pump Operations with Recruit Class • Video Presentation taping nf High Rise Hose Evolutions with Recruit Class • Tempnry Structure Permit. Aloha School. VVaio|i Park, Hanalei Study 1987 Uniform Fire Code • FinaRM8 Occupancy Tab. Data entries for Activities and Actions for mobile inspections, • CST Training- Hazmat Scenario • Video editing on CST Training scenario Hazmatpresentation OCEAN SAFETY BUREAU: Month of: September Type of Trainin-q Hours in LTD Training Instructor CPR Training 9-7-2011 8 CPR Instructor training-9-29-2011 —8-4:30 8 p.m J. Ingham 40 202 2011 Drowninq Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Total Summary • 08B participated in career day sd 'E|e'e|e elementary school • VV8O III Randy Ortiz and WSO 11 Kaeo Lopez participated in training video project at Kalapak-i Beach with Kaua'i High School students • First Wave celebration/fundraiser onSunday • Kaua'i Lifeguard Association meeting/fundraiser • Fundraising event at Hanalei Big Save—VVS0 III James Ingham toattend i TOWER UPDATES Haena Tower 9 32 yroN male Drowning 09/02 Kealia Tower • 7 people rescued of distressed vessel at Kapa`a Beach Park. Kealia tower responded with rescue craft and got everyone to shore safely. ADMINISTRATION BUREAU: Does not include Cal �al YTD Short Term appt Curr ltermitt `fl9 4 Week Feb Mar Apr May Jun I Jul Aug i Se Oct Nov Dec 2011 New Hires 0/0 0 0 0 E 0 0 0 7 0 i 0 0 7 Terminations 0/0 0 0 0 0 0 0 0 0 1 0 0 0 Resignations 0/0 0 0 0 1 0 0 0 0 0 0 i 1 Retirements 0/0 0 0 0 0 1 0 0 0 0 0 1 Promotions 010 0 0 0 0 0 0 6 0 , 0 0 6 Demotions 0/0 0 0 0 0 0 0 1 0 0 0 1 Vacancies # + Status Senior Clerk 1 $1 funded FY 2011/2012 Workers' Comp Claims Date of Filed Injury Status Currently out on WC Date of Claim Injury Status Water Safety Officer II 04/15/11 Claim accepted Request for acceptance of claim received and Water Safety Officer II 05/18/11 processed; Medical Excuse form through 12103/11 Water Safety Officer II 09/12/11 Claim accepted;employee out through 09/29/11 Limited Duty Date of Status Injury Water Safety Officer II 04/01/11 Limited duty extension through 09/29/11 Water Safety Officer II Unknown Limited duty through 10/19/11 Summary • Payroll Periods— 08/16/11 to 08/31/11 — ■ Complete audit of timesheets, LOA's and Training sheets • Start hours entry into AS400 and make adjustment entries as needed • Complete training hours entry into payroll transmittals and balance entries; modify payroll transmittals(6)to accommodate 40-hour OT and NSD premium pays for special situation • Prepare pay adjustment(4) and LWOP (2)worksheets • Audit PC's (2) • Complete payroll entries and balance payroll for prelim • Update Accrual Log, file LOA's„ send missing forms list to BC's * 09/01/11 to 09/15/11 — • Start audit of timesheets with LOA'S and Training logs • Start hours entry in AS400 • Prepare work hours summary reports for those currently on LWOP * 08/16/11 to 08/31/11 — • Scan timesheets and label in Laserfiche • Make copies of timesheets lacking signatures and/or with corrections, attached to sorted pay stubs and distribute • Update individual payroll transmittals with link errors • Update Rank for Rank record to include above payroll • Update Accrual Log, file LOA'o o 09/01/11 to 09/15/11 — • Complete audit of timesheets, LOA(Leave of Absence)forms, and Training logs; complete hours entry into A84OOpayroll • Prepare pay adjustment worksheets(G). LVVQPworksheede (2); start and complete entry of training hours and timesheet hours into individual transmittals, complete detailed Verification of Employment(2), begin payroll balancing • Update accrual log * OS/1G/11bzO9V3O/11 —Start audit ofdmeaheets o 09/01/11 to 09/15/11 — • Complete payroll pnrceooinQ� completed detailed verification of employment(1) • Scan timesheets and label inLmaerGche; make copies oftimeuheetalacking signatures and/or with corrections, attach to sorted pay stubs and distribute • Update accrual log and file Leave of Absence forms; make necessary corrections to accrual log after audit * Personnel— o Family Leave—Advise OSB Supervisor regarding WSO 11 request for Family Leave and nseu|ta of research • Hawai'i Civil Rights Commission Complaint—Receive follow-up call from County Attorney to discuss information requested byCommission, County Attorney will update eotostatus. • EK0CP pay increase Executive Order—Still waiting for word onapproval • WSSO re-clescription—Research appeal process and required documentation • Worker's Compensation —Contact Brandvold regarding status of WSO III and WSO 11 WC claims, recommendation of acceptance and possible settlement; respond to Brandvold regarding FF||| WC injury report and provide documents related toclaim; follow upon missing medical excuse forms • FineEquipmentNYechaniopnoitiuntnansferhnmPub|ioVVorko—Noupdate • Follow up: Sexual Harassment Policy distribution bz On-Call Lifeguards; advise VVS{} III of employer's responsibility; negative/dilute drug screens • Respond to employee's inquiry regarding payroll information back through 1996, follow up with Finance regarding Pre-tax enrollment procedure and overpayment of premiums then advise employees ofstatus • Contact SAP substance abuse providers regarding requirements of follow-up testing • Continue follow up on missing Pre-Tax Enrollment forms (3), instruct employees on completion of form, complete EUTF LVVOPfomn; complete PC forms for return tofull duty(2) • Continue working on annual job performance reviews; 6 month probationary reviews(6) • Hawoi'i Civil Rights Commission Comp|aint—Contecthnm County Attorney regarding mediation; County Attorney will update amhostatus • E;WCP pay increase Executive Order—Still waiting for word onapproval • VV8@[> re-deeohption—Start on appeal documentation • Worker's Compensation—Receive request for approval of WSO III claim, calculate loss days for VVGOIII accepted claim and submit toBnandvo|d; submit additional documents to Brandvold relating to FF III WC claim; receive request for approval of acceptance of claim of VVGOU| • FinsEquipmentyWechaniuposbiontnansferhnmPub|icVVohm—Noupdabe • Update current job description • Follow up: Contact Substance Abuse Providers (SAP) regarding follow-up drug tests and employer's responsibilities regarding notification to employee; overtime payment research for FF'ateadfying off-duty • Assist employee regarding EUTF issues (suspension of medical, premium shortage, filing appeal for late enrollment) • Continue update of employee history information cards • Hawai'i Civil Rights Commission Complaint—Complete internal complaint research and document retrieval, submit to Chief for review and signature • EK4CP pay increase Executive Order—Still waiting for word onapproval • VVSSQna+deachpdon—Finishappeeldocumenbation; submit toDPS • Worker's Compenootion—PnooeyenewVVCdoim; proceamnaquao for approval nfVVGOIII dakn and FF |U claim-, respond to BnandvoN regarding prior WC claims CB and upcoming conference call; review documents regarding WSO 11 claim, check witness statements • Discuss drug screen issues with Chief and Deputy (negative dilute, follow up testing) • Fire Equipment Mechanic position transfer from Public Works—No update; check on status of medical deductions and other payroll issues • Respond to request from Airport Personnel Office regarding transfer of accruals from state to county for FFT • Review Unit 11 negotiation notes, compare with other jurisdiction notes • Follow up: contact employees regarding cancellation of appointment for testimony • Advise employee regarding request for vacation to cover sick leave, follow up on discrepancies; assist employee with EC-1 for birth of child;Amend PC (1) • Review Act 1G3SLH2O11 regarding benefits for new employees: research EUTFbargaining unit code questions • EK8CP pay increase Executive Order—Still waiting for word onapproval • WSSO re-description—Administrative appeal scheduled for October 10, 2011 • Worker's Compensation—Receive and process Approval of Acceptance of Claim (1); process medical excuse forms (1); advise employees(2) regarding status of claims • TD| (Temporary Disability Insurance)—mail form to employee per request • Advise Battalion Chief regarding requirements of Random Testing; advise State Airport nf requirements for processing accrual transfer and vacation pay; advise OSB Supervisor regarding follow-up tenting requinsmenta, manpower iasues, overtime, use of and recruitment for On-Call Lifeguards, work on and complete instructions and templates for drug screen results • Recruitment—Work with DPS to add Lifeguard On-Call to list of classes-, submit request for recruitment(1) Lifeguard On-Call • Limited Duty—2 (OSB) • Fire Equipment Mechanic position transfer from Public Works—Public Works checking on employee nturn-to-dutystatus • Advise employees nagardinQ—druQ screen follow-up testing requirements; TD| filing requirements: request for family leave; pre-tax and post tax medical deduction/reduction status • EUTF—complete documents for addition to existing coverage-, follow up on EUTF error in cancellation � Grants/Projects — • Kee Beach Grant—Input Work Order#in AS400 and verify working days at Kee Beach tower with tower log; update manpower cost nsortu for July 2D11 • Discuss pending audit visit regarding grant with FCLake • Kee Beach Grant—Complete and mail out monthly letter to DLNR, attach incident reports for August 2011; compile payroll distributions for July and August 2011 to prepare quarterly reports • SAFER—Prepare payroll registers for SAFER employees and complete August reimbursement calculations; prepare and submit AJE request form for August reimbursement • Kee Beach Grant—Input Work Order number inAG40O from Tower Logs u VFAOO and 09 Skid Unit RDA revision o Kee Beach Grant—Scan payroll distribution and necessary documents for July-August 2011 into'R' Drive folder-, make copies of timesheets and payroll registers; update monthly reports and detailed reports o VFAFYO9 and FY1O; Skid Units fund cert o SAFER—Prepare payroll registers for SAFER employees and complete 09/01-15/11 reimbursement calculations ° Pumhasing/Budge{— • Process Requiaidonm, Purchase Orders, Voucher Edits • Work in storeroom (Medical equipment, gear replacement, supplies) • Meet with: KFD Training Assistant regarding NTP Annual Physicals; K Ubongen at County C|erks'a Office • Vendor Contact(OffioeNYax. Un8bnna Hawai'i) • Review appropriation balances • Run budget expense report and complete August appropriation balance report and distribute copies-, prepare new appropriation balance worksheet for September entries • Process Requisitions, Purchase Orders, Voucher Edits, MRA Deposit, Fund Clearance memo submittal • Helicopter contract • Correct Vacation/Sick Leave Accrual Summary Report to Finance and re-submit(errors in formulas) • Complete payroll register info entry into budget worksheet and balance O8/1S-31/11 payroll expense totals against account distribution report • Prepare OSB On-Call Lifeguard payroll summary for O7/O1/11tmO8/31/11 • Work in storeroom (supplies, FF gear replacement, Fire uniforms replacement, gear exchange) • Meet with: FF III K8akepa(proounemenU. FC Lake(burn tnai|er). Fire Mechanic(review compliance act), Training (Recruit dress shirt/brass), OSB (printing—daily logs) • Vendor Contact(OfficeMax, Uniforms Hawai'i, L,N, Curtis&sons, Kaua'i Freight) • Start on new budget request worksheets for FY 2013; review current budget for all bureaus for comparison • Review operation account balances • Review and determine AJE (Adjusting Journal Entry)for payroll expenses charged to Public Works for transferred employee • Process Requisitions, Purchase Orders, Voucher Edits • Work instoreroom (fill supply orders and distribute supplies, medical oxygen) • Meet with: OSB (jetski repairs, Fire Mechanic(compliance issues with vendors), Purchasing (KN1ohta). BCKaui (Emergency procunament). Prevention (invoioing) • Vendor Contact(Uniforms Hawoi'i, LN. Curtis&sons, Kmart, Ace Hordvvure, Tanaka Plumbing) • Complete budget request templates for FY2O13. distribute within department • Complete payroll register info entry into budget worksheet, balance 09/01-15/11 payroll expense totals against account distribution report • Process Requisitions, Purchase Orders, Voucher Edits • Work in storeroom (gear inventory, gear replacement, uniform replacement, Office Max janitorial supplies, station orders) • Meet with: Finance (fund certification for contracts and lease payments); Deputy Chief(VFA procurement; skit unit bids/ROA, emergency procurement—E5 range repair), Fire Mechanic (compliance status of vendors), Prevention Captain (equipment/furniture procurement, Council surplus furnishings) • Vendor Contact(Uniforms Hawai'i) * Trave|— o Complete voucher edit for P-oardpayment • Reconciled P-card statement, prepared and submitted voucher edit and supporting documents hoFinance o Pre-Travel: • State Fire Council on Maui, September 13-14, 2011 (Chief Westerman)—sent for Mayor's approval • Havvai'i Fire Chief s Association conference onO'ehu. December 8-1O. 2011 (Commissioners Guy Croyden and LindaKaauwai-lwamoto)—working with Barbara in Boards and Commissions: KFD personnel attending still not finalized • HFFA negotiations onD'uho. September 15-1G. 2O11 (Deputy Chief Blalock)— preppned and sent to Mayor's Office for approval • APCO Next Generation Q-1-1 Forum onD'ahu. September 26-27. 2O11 (Chief Westerman)—Prepped and sent b> Mayor's Office for approval • Fire Prevention Week proclamation signing on {}'shu. October 3. 2011 (Chief Westerman)—pnappred and sent to Mayor's Office for approval • CHN (Ca|ifonnia/Howai'KNevada) Forest Fire Council Fall meeting/conference in South Lake Tahoe, CA on October 25-26(Deputy Chief Blalock, BC A, Kaui, Captain N Hosaka)—Funded through VFA(Volunteer Firefighter Assistance) grant� still waiting for pna-appnova|. sent e-mail tV Mayor's Office for follow up • [installation of Sprinkler Systems class in Las Vegas, NV, November 13. 2O11 (fp ii RobertCnaddiok)—F\ight ticketed via K8ok|hana Travel, invoice for registration received from Prevention Capbain, will pay via P-card • National Fire Academy NETC R312 Command and Control mf Incidents class in EmmitaburQ. K8D (BC Kaui)—Pre-approval returned; waiting for flight itinerary • CHN (Ce|hbrnia/Hewvai'yNevmda) Forest Fire Council Fall meeting/conference in South Lake Tahoe, CA, October 25-26 (Deputy Chief Blalock, BC A, Kaui, Captain N. Hoaaka)—FundedthrouDhVFA (Volunteer Firefighter Assistance) grant; still no pre- approval from Mayor's Office • Installation of Sprinkler systems class in Las Vegas, NV, November 13-17, 2011 (Robert Craddick—Flight ticketed via Mokihana Travel, invoice for registration received from Prevention Captain; opted hz pay via check instead cf P-card, submitted invoice to Finance to process payment check • USLA Board of Directors Conference on Maui, November 2-5, 2-11 (Water Safety Supervising Officer O, Ka(aniVienm. Water Safety Dffioar|||'s Gerald Hurd and Randy Ortiz)—Flights, hotel and transportation arrangements made: submitted travel voucher to Mayor's Office for final approval • HFCA Conference on 0'ahu, December 8-10, 2011 (Chief Westerman, Deputy Chief John Blalock, Commissioner Guy Croyclen, Commissioner Linda Kaauwai-lwamoto— Preping travel vouchers, working on registration forms; hotel reservations completed for Croyden, Kaauwai-lwamoto and Westerman made their own hotel reservations; waiting on response from Blalock o Post-Travel: • HFFA negotiations meeting on O'ahu, September 15-16, 2011 (Deputy Chief Blalock) —Collected receipts and boarding passes; per them checks issued • Burn to Learn seminar on Maui, September 19-21, 2011 (Captain Date, FF I I I's Langsteffandy@akepa)—ooUenbadraceiptaandbuardingpasseo w Other— o Provide information to other department regarding process and cost for evaluation (fitness for duty)of their employee • Prepare budget comparison worksheet for FY2OO8 through FY2U11 • Kaiakea utility report(LEEDa) • Laserfiche payroll certifications; submit Add/Delete/Change user form to IT • Piikoi Move/Renovation—Contact moving companies(3)to schedule walk through for quotes on move; contact OfficeMax for quote on disassemble and reassemble of workstations for move • Assist Civil Defense with creating Comp time forms for their department: assist Prevention with creating forms • Continue updating Employee Information cards • Correspondence—Memo for OSB regarding mandatory staff meeting; memo for Training regarding CST training; memo to county Attorney regarding Physician's Orders for Life Sustaining Tnsatment(POLST); memo tofinance regarding repairs to stove at Kal5heo Station; letter to Council transmitting Fire Code Bill • Revise Kaua'i Energy Efficiency MOA, submit to County Attorney with memo asking for review and sign: revise and nepomt Policy and Procedures Index • Follow up on work order WF0007682(Building Division, request for replacement of burnt out light bulbs) • Complete weekly departmental update for Mayor's Office; complete Admin Staff weekly report • Schedule speaking engagement for chief • Research dmsmheet matters regarding white out and use mfpencils to fill out form • Convert ICS forms from PDFbr Word for use in CST Exercise • Research request byDLNR State Parks for accident occurring on their property • Correspondence— Respond to Unlimited Construction regarding LEED award-, letter to DLNR regarding VF4 grand 11-DG-11O52O12-O31 • Connp|ks information and begin prepping Fine Commission report; complete weekly departmental update for Mayor's Office • Update and correct Fire Chief s calendar and schedule; confirm Mayor's attendance at recruit class graduation • Follow up with AllState to discuss and suggest improvements for next year's open enrollment period • Arrange and meet with moving company to discuss estimate for upcoming Fire Headquarters move to Piikoi • Assist visitor regarding witnesses to accident in May • Work on payroll code"07" usage reasons in preparation for meeting with IT, Finance and Sungurd • Assist Fire Fighter I and Fire Fighter 11 with budget information for grant writing purposes • Make copies as required for payroll audit FY2010-2011 (timesheets, LOA's, accrual log) • Correspondence—Letter to Kaua'i Independent Foodbank; letter to County council transmitting Ordinance for Fire Code amendments • Laeediohe past Executive Orders for filing • Continue compiling information and prepping Fins Commission report I- complete weekly departmental update for Mayor's Office • Schedule appointments for Chief(Kawakami, Kouchi, Tokioka, Morikawa, Nakamura, Yukimura. Rapozo. Chang) • Send out Training memos(3); sort and distribute EUTF reference guides • UpdeteK|UC billing info into KFUSharePoint • Complete weekly departmental update for Mayor's Office; work on Admin Staff weekly reports; complete HRsurvey • General mail and filing ° Meetings attended— o Equipment Committee; Departmental Staff meeting; Employee Council meeting • Admin support staff meeting; Unit 11 negotiations/caucus; Employee • Staff meeting; IT/Sungard teleconference regarding payroll codes; meeting with Finance, IT and other departments regarding^D7^ payroll code • Workers' Comp quarterly claims review • Employees' Retirement System regarding Act 163 (New Hire Benefits) • Staff meeting ° TroiningaWsnded— o In-house cross training • In-house cross training on procurement, Dell pC Tablet familiarization at EDC; CST Exercise • EUTF DpL}training Robert Westerman Sent: Friday, September 09, 201110:01 AM To: Robert Westerman Subject: thank you Received a phone call from a woman (who did hot want to leave her name) regarding a call she made to the Fire Department asking if someone could do a courtesy walk-through at Kauai Island Gym in Hanap6p�.She is a patron of the gym and felt that the configuration/layout of the equipment was unsafe as everything seemed compacted leaving little room to move about and blocking access to exit doors.She went to the gym yesterday and found that things were moved around and spaced out and now there is adequate access. I found out from Curtis Langstaff that Jeremie Makepa did the walk-through.This woman, along with the"ladies of the Kaua'i Island Gym"wanted to express her gratitude for us taking the time to stop by and check itout. R Sa"I)w Senior Clerk Kaua' Fire Department Hale PumehanoBuilding 3O83Akahi St. Ste. 7OU LThue, H( 96766 Ph: 247-4979 Fax: (ROR) 241-6508 ! , A | u / /�--- / CherisseZaima From: Robert Westerman Sent: Thursday, September 22' 2OIIzk2lPM To: [hehsseZaimo Subject FW: Ma h a|n From: Robert Westerman Sent:Thursday, September 22, 2O114:2OPM To: Jay Furfano Cc: KFDTreining Captain Subject: RE: Maha|o Aloha ChairFurfmro,we are o|xvaya happy to assist and attend these events. |will pass on your Maha|otothe recruits and their training captain, Captain Cummings please pass the KXaha(oto the recruits and Thank You and FF||| Ponce also for helping arrange their presence and making the event smspecial. As stated in our value statement be|n�humble in our acdonsand accountable to our public vxasmost evident asyou "Polished the Badge" during this event. FI From* Jay Furfaro Sent: Thursday, September 22, 2011 10:51 AM To: Robert Westerman; Darryl Perry Cc: Bernard Cana|hn; BethTnNoka; Ricky Watanabe; Gary Heu Subjext: Maha|o Aloha Gentlemen, I sincerely Thank You for the cooperation in yesterday's blessings and the fine work that your staff performed while participating as honor guards and escorts for our VIP and political representatives. I also want to say how proud I am of your departments while at the same time feeling there was a little bit more I could have said about their outstanding performance yesterday. Your departments have always been there for us and itis much appreciated! 0Yaha|o, Jay z KAUAI FIRE DEPARTMENT Includes payroll dates 9150/21011&12L1472011 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 25,00% As of September 30,2011 Percent of FY Remaining 75,00% (Can•.nl Tranelw (PP 5&6) Unassigned %Of YTO •Pnof Month 801) Monthly Appropriation Appir- %Of 0119041 Transfers Total Transfers Revised Prior Month Beg Bal Expenditure/ Total Expenses U M Apptop( R.,b,e.,*ry F.4p iCurr, Revised ACCOUNT Bud"Jol InJ(OuG To Date In/OUt Budget Balance 51W2011 Encumbrance To Date Ind Ersoumbf Too E�p t.d.t. Enc) Budget FIRE ADMINISTRATION 001-1101-666.01-01 REG SAL 836,600.00 $ $ 836,600.00 $ 701,160.84 S 701.160.84 $ 69,663.66 $ 205,102.82 S 631.497.18 $ 4,047.18 833% 24,52% 001,1101-566.02-01 REG OT S 23.754.00 $ $ $ 28,754.00 $ 23,222.28 S 23,222.28 111 , 3,056.86 $ 8'587.68 $ 20,166.42 $ (1,399.08} 10.€131 29.87% OVediffie 3 13.384.00 $ $ 13,384,00 $ 10,807.88 4 10,807 68 $ 1,578.06 $ 4,154.18'S 9,229 K, $ (808.18) 1139% 31,04% Holiday Pay S 15.370.00 $ $ 15,370,00 $ 12,414.40 S 1241440 $ 1,477.80 $ 4,433.40 S 10.936.60 s (590.90) 9.61% 28,84% 001-1101-666,03-01 PREM PAY S 14.013.00 $ $ $ 14,018.00 $ 11,364.88 $ 11,364.88 $, 1,466L60 $ 4,109.62 S 9.908.38 $ (606.12) 10.39% 29.32% Night 1,hift Premrom S 15000 $ $ 150.()0 $ (137.82) $ (137 62) $ 244,00 $ 531.82 -381.8' $ (494.32) 162.67% 354.55% Meals $ 40000 $ $ 400.00 $ 330.00 1 33000 $ 110,00 $ 180.00 $ 220.00 $ (So AO) 27.50% 45,00% Temporary Assignment S 3,+0000 $ $ 3,000,00 $ 1,961.38 $ 1.961.38 $ 47416 $ 1,51278 S 148722 $ iWJil1 15,81% 50,43% Temporary Differential S 2.928100 $ $ 2.928.00 $ 2,928.00 $ 2.928.00 $ - $ - S 2.928.00 $ 732.00 0.00% 0.001y. Scheduled Overtime $ 7.53900 $ $ 7,539.00 $ 6,282.32 $ 6282.32 $ 628,34 $ 1,885,02 3 5653.58 $ (0,271 8,33% 25.001 Bureau Opp Benefit Incentive $ 1.00 $ $ 1.00 $ 1.00 $ 100 $ - $ $ 1.00 $ 0-25 0,00% 0.001 001-1101-566.45-GI ss coNTR S 35.940 OU $ $ 35,900.00 $ 30.503.02 S 30.603.02 $ 2,869.51 $ 8,266.49 S 2763351 $ 70851 7.99% 23,03% 001-1101-566.05-02 HF CONTR S 54 84000 $ $ 54,840.00 $ 42,873.52 $ 42.073.52 $ 6,419.50 $ 18,385.98 S 36.454.012 $ (4,675,98) 11,711 33,53% 001.1101-566.-16-03 RET CONTR 4 178.76500 $ $ 178,765,00 $ 153,338.54 S 153.338.54 $ 13,068.81 $ 38,495,27 S 140,269.13 $ 6,195.98 7,31% 21.53% 0011101.565.05-04 W/C T-TD 3 100 $ $ 1.00 $ 1.00 $ 100 $ - $ - $ 1.00 $ 0.25 0.00% 0,00% 001-1101-566.05-05W/CMED S 1,00000 $ $ 1'000.00 $ 1,000o0 % 100000 $ $ 1000.00 $ 250.00 0,00% 0.00% not-1101-5x6.05-06 UNEMP COMP S 1.00 $ $ 'Loo $ 1.00 $ 1.00 $ $ % 1.00 $ 0,25 0.00% 0.00% 001-1101-566,05-09 MILEAGE S 1,000 00 $ $ 1,000.00 $ 940,61 $ we 61 $ $ 59.39 $ w 61 $ 190,61 0,00% 5 94% 00 1-1101-566.05-12 0 THER POST E S 27260000 $ $ 272,600.00 $ 238,151.23-$ 238,151 23 $ 17,775,87 $ 52,224,64 $ 220,37636 $ 15,925,36 6.52% 19-16% 001-1101466L30-00 OTHER SVCS S 6,000.00 $ $ $ 51000.00 $ 5,000,00 S 5.000.00 "s $ S 5,000.00 $ 1,250.00 0.00% 0.00% DEPT Program $ $ 5,000.00 $ 5,000o0 S 5.00000 $ S 5.000.10 $ 1,250-06 0,00% 0'ar% 001-1101-566,31-00 DUESISUBS 5 21100 DO $ $ 2,000.00 $ 2,000.00 5 2000.00 $ $ 2,ODD 00 $ 500,00 0.00% 0.0015, 001-1 101-566,a5-00 SPEC PROJ S 17,000.00 $ $ 17,000.00 $ 9,508.88 S 9,508.88 $ (10,40) $ 7,480,72 S 9.519.28 $ (3,23032) -0.06% 44.001 001-1101-566.4141 BUILDING $ 96.5Q.00 $ $ 96,512.00 $ 14,458.84 S 14,458,84 $ 82,053.16 $ 14.458.54 $ (57.925 161, 0L00% 85.02% 001-1101-566.41-030TH RENTAL S 7000.00 $ $ 7,000.00 $ 5.260.34 S 5,26034 $ 85286 $ 2,592.52 S 4,407,48 $ (842.52) 1218% 37,04% 001.1101-566,43-01 R&M BLDG S 1.000'00 $ $ 1,000.00 $ 1,000.00 $ 1.000.00, $ - $ 1.000.00 $ 250.00 (Loork 0.00% 001-1101-566,43-02 R&M Et $ 20.100.00 $ $ 20,100.00 $ 5,504.62 $ 5.50462,$ 59,94 $ 14,655.32 S 5.444.68 S ,,j9.630.32�' 0.30% 72.91% 001.1101-566 56-01 AIRFARE GEN $ 1.600,W $ 4,397.00 $ 6,197.00 $ 4,48Z 10 $ 4.482.10 $ 1,714.90 .S 4482.10 $ (165.65), 0.00% 2T67% 001-1 101-56(LEC-02 PERDIEM GEN S 1800.00 $ 2,897.00 $ 4,697.00 $ 2,689,07 S 2,689.07 $ 349,66 $ 2,357.59 31 2,339.41 $ (1,183,34) 7.44% W 19% 001-1101-566 56-03 CAR RENTAL $ 50000 $ 1T158.00 $ 1,658,00 $ 1,513.00 $ 1513.00 $ 45,00 $ 190.00 S 1.46800 $ 224.50 2.71% 11,46% ltoi-i itil,566.56-c4 orH TRAV 5 1,300.00 $ 1,738.00 $ 3,038,00 $ 1,649.00 $ 1,649.00 $ 1,389.00 $ 1.649.00 $ (629.50) 0,00% 45,72% 501-1101-566.57.00 PRINTING 5 4000D $ - $ 400.00 $ 400,00 S 400.00 $ - S 400.00 $ 100.00 0001 0.00% 001-1101-iW61-01 OFC SLIPP S 7 000 00 $ $ 7,00000 $ 6,647.25 $ 6,64715 $ 1,382.03 $ 1,734.78 $ 5.265,22 $ 15.22 19.74% 24.78% 001-1101-566.62-01 OTHER SM DO S 3,75000 $ $ 3,750.00 $ 3,750.00 $ 3.750.00 $ - $ 3.760.00 $ 937.50 0.00% 0.00% 001-1101466,66-00 COLL BARG $ 38.100.00 $ $ $ 38,100.00 $ 7,656.60 6 7,656.60 $ $ 30,443.40 S 7,666.60 $ (20,918.40) 0.00% 79,90% Uniform Mwra Allowance S 2100.00 $ $ 2,100.00 $ 2,100,00 S 2,100,00 $ $ - S 2,10000 $ 525,00 0.00% 0,00% Arnr Phys,Soket$or.lmm,Exit Phys i 360400 $ $ 36,000.00 $ 5,556.60 $ 5,556.60 $ 30,443.40 $ 5,55660 $ (21,443AO) 000% 84,57% 00'1.1101.566.68-00 PSTGE&FR 3 10000 $ $ 100J00 $ 100.00 $ 100.00 $ $ 100.00 $ 25.00 0,00% 0,0010 001.1 101,566.88-03 VEH LEASE PU S 20,60o 00 $ $ 20,600,00 $ 20,600.00 S 2060000 $ S 20 600.00 $ 5,150,00 0.00% 0,00% 001-1101-%6.8A.01 EQUIPMENt $ 5.500.00 $ $ 5'500.00 $ 5,500,00 1 5.50000 $ $ 5.500,00 $ 1,375.00 0.001 0,00% S 1.663,131.00 S 1.300,276.62 S 479.843.18 S 1.183.287.82 ADMINISTRATION TOTAL$ S 1.652.941.00 4, S 10,190.00 S 1.663.131.00 1.300,276.62 $ 116.M.80 S 479,843.18� S, 1.183,287782 $ (2,179A5) 7.03% 28.85% Page 1 1 012 012 01 1 jrq KAUAI FIRE DEPARTMENT Includes payroll dates L APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 2590% As of September 30,2011 Percent of FY Remaining 75,00% iCLment Tran.fo( (PP 5&6) Unassigned %Of YTD •Poot NIOnIh Sal) Monthly Appropriation Appi %of 01,0d'al Transfers Total Transfers Revised Poor Month L360 Sal Expenditure/ Total Expenses B&I Of A44xOPI R."b,0 %Py Eh, (Gurr+ Revised ACCOUNT Butigel lni(OUO To Date In/Out Budget Balance 91112011 Encumbrance To Date Incl EncudItw rA.1 Exp t.d.W, Ens.) Budget FIRE OPERATIONS 001-1102-566,01-01 REO SAL S 7.807,281.00 $ $ 7,807,281.00 $ 6,517,004,38 S 6,517.004.38 $ 642,388.35 $ 1,932,664.97 S 5,674,616.03 $ 19,155.28 8.23% 24,75% A.fEs for Fed Grant"Safer $ - $ (19,265,77) 001-1102-666.02-01 REG OT f 560,000.00 $ $ 550,000.00 $ 450,007.73 $ 450.007.73 $, 46,619A8 $ 145,511.45 S 404,468.56 $ (8,011.45) 8,28% 26.46% Holiday Pay 3 475 UGO DO $ $ 475,000.00 $ 398,73677 S 398.736 77 $ 40,30231 $ 116,565.94 6 358434.06 $ 2,184,06 8.48% 24,540% Overtime Pay 6 76.000 W $ $ 75,000,00 $ 51,270.96 S 51 270 GG $ 5,216.47 $ 28,945.51 S 46,06449 s (70,195.51} 6,96% X59% AJFs,for-Fed Grant-Saier $ - $ - $ $ $ $ 001-1102-566,02-03 RJR Orr f 120,000.00 $ $ 120,000.00 $ 90,048.36 S 90.048.36 $ 17,399,16 $ 47,360.80 S 72,649.20 $ (17,360,80) 14.50% 39.46% 001-1102466,03-01 PREM PAY 451.383.00 $ $ $ 461,383.00 $ 370,959.46 S 370.969.46 4, 37,057,49 $ 117,981.03 S 333,401.97 $ (5,136,28) 8,32% 26,14% Physical Exam CT Pay $ $ - $ - % - $ - S . $ . #DIVIO! #DI`W0! Temporary Assignment S 120,000.00' $ $ 120,000.00 $ 97,455.94 $ 97.45594 $ 9,538.13 $ 32,082.19 $ 87,917 al $ (2,082,19) 7.951 26.741 Scheduled Overtime 1 219.382.00 $ $ 219,382.00 $ 182,749.00 1 182.74900 $ 18,735.65 $ 55,368.65 3 164,013.35 s (52S.15) 8,54% 25,24% Hazard Pay S 67.0)0.00 $ $ 67,000.00 $ 54,547,74 S 54,547,74 $ 6,156,36 $ 18,608,62 S 48.391 38 $ (1,658.62) 9,19% 27,77% Night Arson Premium 3 45.000.00 $ $ 45,000.00 $ 36,905.78 S 36,9D5 78 $ 3,127.35 $ 11,221.57 S 33.771143 $ 28,43 6"95% 24.44% Bureau Opp Hernifit Incentive S 1.00 $ $ 1.00 $ (699.00) $ (699(X)) $ - $ 70090 -69900 $ (699,75t 0.00% 70000"00% 001--1102.566,05x01 SS CONTR 131.539.00 $ $ 131,539.00 $ 111,355.16 S 111,355.16 $ 9,97036 $ 30,154.60 S 101 364.40 $ 2,730"15 7,58% 22,92% 001,1102-566,05-02 OF CONTR 3 655.37500 $ $ 655,375,00 $ 525,433,08 $ 525,433,08 $ 65,016.95 $ 194,958,87 $ 460.41613 $ (31,115.12) 9"92% 29,751 001-1102-W,05-03 RET CONTR 3 20978:5.00 $ $ 2,097,825,00 $ 1,802,385.40 $ 1802.385.40 $ 146,277.70 $ 441,717,30 $ 1656.10770 $ 82,738,95 6.97% 21,06% 001-1102-SiC05-04 WC TTD 6 100 $ $ 1.00 $ 1,00 $ 1.00 $ - $ - $ 1.00 $ 025 0,00% 0,00% 001-1102-566,C5,05 VOC MED S 5000.00. $ $ 5,000.00 $ 4,824.30 3 4.82430 $ 3,240.75 $ 3,416A5 S 1.563.55 $ (2,166A5) 64,82% 68,33% 001-1102-566,05-06 UNEMP COMP S 100 $ $ 1,()0 $ 1.00 S I.Do $ - $ - $ 100 $ 0.25 000% 0L00% 001-1 IO2-566ec-09 MrLEAGE 3 15,000.00 $ $ 15,00090 $ 8,334.89 $ 8,35489 $ 1,63532 $ 8,300,83 S 6.699.17 $ (4,550.83) 10:90% 55.34% 001-1102-556,05-12 OTHER POST L $ 2-812.255.00 $ $ 2,812,255.00 $ 2,452,328.68 S 2452328.68 $ 178,20633 $ 538,132,65 $ 2274 122 35 $ 164,931,10 6,34% 19.141 001-1102-566,10-01 ELEC 3 158000.00 $ $ 158,000,00 $ 129,347.95 $ 129,34795 $ 17,46152 $ 46,114"57 $ 111.885.43 $ (6,614,57) 11,05% 29.19% 061-1102-564.10-02 WATER $ 9.ODO 00 $ $ 8,000.00 $ 6,935.40 S 6 935 40 $ 701,56 $ 1,766,16 S 6233.84 $ 233.84 8,77% 22.081 001-1102--66.10.44 SEWER 3 153000.00 $ $ 6,000.00 $ 5,262.16 S 5.26z 16 $ 262.54 $ 1,000.38 S 4,999.62 $ 499,62 4,$8% 16.670! DOI-1102-5ifi.30-00 0TH SVCS S 453,460.00 $ $ 453,460,00 $ 453.459.63 $ 453,459.63 $ - $ 0.37 $ 453,459.63 $ 113,364.63 0,00% 0.00% 001.1 102-56(L43-02 R&M EQ S 12,00000? $ $ 12,000.00 $ 11,421.51 $ 11.421.51 $ 472,91 $ 1,051.40 S 10.94860 $ 1,948,60 3.94% 8.76% 001-1102-5606"43.63 SAM VEH 3 57.000 OU $ $ 57,000.00 $ 48199.52 S 48199.52 $ 5,00517 $ 13,805,65 S 43,1964 36 $ 444,35 838% 24.22% 001-1102-566.61-021 OTH SUPP S 55.000,00 $ $ 55,000.00 $ 47,637.13 S 47.637 13 $ 3,935,06 $ 11,297.93 3 43.702.07 $ 2,452.07 7.150% 20.54% 001-1102-566-62-01 SM EQUIP 3 300 00 $ $ 300.00 $ 243.77 S 24377 $ 56.23 $ 24377 $ 18,77 O.00% 18.74% 001-1102-666,66-00 COLL BARG $ 283.040.00 $ $ $ 283,040.00 $ 216,938.20 S 216,938.20 $ 36,169,26 $ 102,271.05 S 190.768.96 $ (31,511.05) 12,78% 36.13% Untfoan Allowance $ 57,W 00 $ $ 57,540.00 $ 57,540.00 $ 57,540,00 $ - $ - $ 57.540.00 $ 14,385.00 000% 0.00% Other $ 225,500 00 $ $ 225,500.00 $ 159,398"20 3 159.396.20 $ 36,169.25 $ 102,271.05 3 123 220 95 $ (0,896.05) 16,04% 45,35% 001-11022-566.66.01 GAS % 100.000.00 $ $ 100,000,00 $ 93,396"52 S 93.396.52 $ 8,273.71 $ 14,87719 S 85.122.81 $ 10,122,81 8,27% 14.88% 001.1102-566.96,02 OIL 6 3,50000 $ $ 3,500.00 $ 2,91731 S 2.917,71 $ 582,29 S 2.91771 $ 292.71 0.00% 16,64% 001 1102-55&.8ta-63 DIESEL 3 45000.00 $ $ 45,000.00 $ 38,840.90 S 38.84090 $ 6,159.10 4 38.114)90 $ 5,090.90 0,00% 13,690% 001-1102-566.66-04 PROPANE s 15 000 00 $ $ 15,000-00 $ 13,377,30 S 13 317,30 $ 829.00 $ 2,451.70 S 12,548 30 $ 1,298.30 5.53% 16.34% 001-1 102-56(c8"t VEWAU FO $ $ $ - $ - $ - $ - $ . $ - #DIV/O! #DIV/01 001-1102-556.89-()5 LFASEE)PROP $ 653,613 00 $ $ 653,613.00 $ 653,612"81 $ 653.612.81 $ 578,503,13 $ 578,50332 S 75 109.68 $ (416,100 07) 88.51% 88,51% 001-1102-566.84.06EQ/PUBS6 TY $ 2b 050.00 $ $ 28,050,00 $ 28,050.00 5 2d 050.00 $ . S 28050.00 $ 7,012"50 0.00% 0.001% $ 16.523.623.00 S 14,082.323.96 $ 4,240,126.29 S 12,283,496.71 OPERATIONS TOTALS $ 16,623,623.00 'S S 16.523,623.00 4 14,092.321196 S 14,08Z323.95 $,''1.798,827.24 S 4,240.126.29 S 12.283,496.71 $ 178,111.13 10.89% 25.66% Page 2 1012012011 KAUAI FIRE DEPARTMENT Incledes payroll dates 9/3012011 A_t0_11412011 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expanded 25.00% As of September 30,2011 Percent of FY Remaining 75.00% lCurrent Transter (PP 5&6) Unassigned %Of YTD 4 Prior Month Sall Monthly Appropriation Appr: %of Ofipirrl Transfers Total Transfers Revised Prior Month cog and Expenditure/ Total Expenses Bat Of AppiOP4 R-cud X%FY Exi, (Curr i Revised ACCOUNT "Pt lrtt(Out) To Date In/Out Budget Balance 91112011 Encumbrance To Date W Encwnitx Enc) Budget Rank for Ran RIR Hours-Maximum 2,880-00 R/R Hours FYTD 1,20QG0 %of RIR Hours YTD 41.67% RIR Hours-Current Month 432,00 (RC+RA+RR bat) %RIR Hours-Current Me. 15,00% Page 3 10/2012011 KAUAI FIRE DEPARTMENT Includes payroll dates 2ffi�'Ot t&t 7143 011 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 25,00% As of September 30,2011 Percent of FY Remaining 75,00% 'iCunant Transfer (PP 5&6) Unassigned %Of YTD +Prior Month Bap Monthly Appropriation Appr %Of ofigarai "Panstem Total Transfers Revised Prior Month Beg.", Expenditure/ Total Expenses , Hal n(Appicp R-b„d.'k Fy Eu, (CLUr+ Revised ACCOUNT Bud�jiel Inf(Out) To Date In/Out Budget Balance 4112011 Encumbrance To Date In.,.l Eih,,,ant- Eric) Buckjet FIRE PREVENTION 001-110.1-566,01-01 REG SAL S 281.925.00 $ $ 281,928.00 $ 235,346.00 S 235.346.00 $ 23,291.00 $ 69,873.00 $ 212.055.00 $ 609.00 8,26% 24.78% 001.1103-666,02-01 REG OT S 16,212.00 $ $ 18,212.00 $ 13,408L93 111 13.408.93 $ 893.62 $ 5,696.59 S 12,515.41 $ (1,14159) 4.91% 31,28% 001A 103-666,03-01 PREM PAY S 19.090.00 $ $ $ 19,090.00 $ 15,919.38 $ 15,919.38 1,643.62 $ 4,814.14 5 14,275.86 $ (41.64) 8,61% 25.221 Bureau Opp Benefit Incentive S "J'W0.00 $ $ 16,800.00 $ 14,000.00 S 14.00000 1,400.00 $ 4,200.00 S 12.6W 00 $ 8.33% 25.00% Meals S 100 Do $ $ 100,00 $ l0000 S 10000 $ - $ S 100.00 $ 25,00 0.00% 0,00% Temporary Assignment S 2,100.00 $ $ 2,100.00 $ 11729.38 $ 1,729.38 $ 243.52 $ 614.14 $ 1.48586 $ (014) 11,60% 29,+4% Night Shift Pre,mum S 90.00 $ $ 90,00 $ WOO $ 90.00 $ - $ - $ 90.00 22S0 0,00% 0.0010 Hazard DutylAssign&SOI $ $ - $ - S . $ - $ - $ 001.1103-566.05-01 SS CONTR S 4,653,00 $ $ 4,653,00 $ 3,926.04 $ 3.926,04 $ 342.32 $ 11069.28 S 3.58372 $ 93.97 736% 22"98% 001,1 103-566.G5-02 HF CONTR 5 17.41500 $ $ 171415.00 $ 11,315.04 $ 11.315.04 $ 3,049.98 $ 9,149,94 S 8265.06 $ (4,796.19) 17,51% 52.54% 001-1103-566,65-03 PET CONTR S 63.219.0() $ $ 63,219,00 $ 52,488.26 S 52,488,28 $ 51088.13 $ 15,818,87 5 47.400.13 $ (1412) 8.05%, 25,02% 001-1 103-5WO5.04 WIC ITQ S 100 $ $ 1.00 $ 1.00 $ 1.()0 $ $ - i 1.00 $ 0,25 0.00% 0.00% 001-1103-566,05-05 WC MED S 500.00 $ $ 500.00 $ 500.00 $ 500.00 $ S 50000 $ 125,00 0,00% 0,000/ 001-1103-566.05»06 UNEMP COME 5 to() $ $ TOO $ 1.00 $ 1.00 $ $ 100 $ 0,25 0.00% 0.00% 001-1103.566.05,09 MILEAGE $ $ $ - $ - $ . $ $ . $ - 4DIV/W #DIV701 001-1103.566.06-12 OTHER POST E 1i 69.482 00 $ $ 99,482.00 $ 86,409.03 S 06.409.03 $ 6,198.71 $ 191271.68 $0.21032 $ 5,598.82 6.23% 19,37% 001-1103-566.31-00 DUES&SUBS S 1500.00 $ $ 1,500.00 $ 223.16 S 223.16 $ 1,276.84 S 223.16 $ (901,84) 0,00% 85.12% 001-1 10-566-61,02 OTH SUPP $ 12.00000 $ $ 12,000,00 $ 9,140,77 S 9.14077 $ 332.05 $ 3,191.28 1 8806.72 $ (191.28) 277% 2659% 001-1163-566.62.01 SM EQUIP S I 5.^10 r10 $ $ 1,500,00 $ 11500.00 $ 1.500.00 $ - 1.5W.oa 375,00 0,001 0,00% 001-1103-566.65-00 COLL BARG S 1.680.00 $ $ $ 1,680.00 $ 1,680.00 $ 1,680.00 $ S 11680.00 $ 420.00 0.00% 0,00% Uniform Allowance W $ $ 1,680.00 $ 1,680.00 3 1680.00 $ $ $ 1.660.00 $ 4201 00 0.00% 0.00% Other $ $ - $ - $ $ S $ - #DIV/W #DIV/01 EQUIPMENT S GO!}•i $ $ 191300.00 $ 18,228,05 S 18.228o5 $ $ 1,071.95 S 18 2-n of, $ 3,753.05 0.00%, 5,55% $ 540,481.00 S 450.086.66 S 131.233.57 S 409,247.43 PREVENTION TOTALS S 540.461.00 S S S 540.481.00 S 450.096." S 450,080." $ 40,839.23"S 131,233.57 S 409,247.43 $ 3,091.68 7.66% 24.28% Page 4 10120/2011 KAUAI FIRE DEPARTMENT Includes payroll dates 9130/2011&10114/2011 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 2500% As of September 30,2011 Percent of FY Remaining 75,00% tC,uneni Tfantfw (PP 5&6) Unassigned %Of YTD Pnot uwih Bal) Monthly Appropriation Apps` %of 0,ngrw Transfers Total Transfers Revised Prior Month Beg Dal Expenditure/ Total Expenses Bal of APFXW R-h d x%FY E, (Curr f Revised ACCOUNT BudgO In/(Out) To Date ImCut Budget Balance 5/112011 Encumbrance To Date Incl Enctantm Enc) Budget FIRE TRAINING 001-1104-566,01.01 REG SAL S 136.492-00 $ $ 136,49100 $ 111'898.00 $ 1111,898.00 $ 11,797.00 $ 36,391.00 S 100.101.00 $ (11,51800) 8,71% 26,12% 001-1104566.02-011 REG OT f 16,000.00 $ $ 15,000.00 $ 9,642.90 S 9.642.90 $ 2,17117 $ 7,530.27 S 7.469.73 $ (3,780.27) 14,49% 50.20% Tmg,BackF,11 OT/lnuf CTIReq OT $ $ $ $ $ 001-1104566.03-01 PREM PAY 5 9,200.00 $ $ $ 9'20000 $ 7,741.28 S 7,741.26 700.00 $ 2,168.72 S 7.041.28 $ 141.28 7,61% 23,46% Bureau Opp Benefit Incentive 1 8.40000 $ $ 8,400.00 $ 7,000.00 $ 7'000.00 $ 700.00 $ 2,100.00 S 6.300 00 s 8.3'% 25,00% Meals 3 100.00 $ $ 100.00 $ 100.00 $ IWOV' $ $ . S 100.00 $ 25,00 0,00% 0,00% Temporary Awgrimers $ 700.00 $ $ 700.00 $ 6411.28 $ 641.28 $ $ 58,72 3 641.28 s 116,28 0,00% 8,39% Night Shrft Poomurruflazard Duty S $ $ - $ $ $ $ #DIV/O! #DIV/O! 001-1 104-56f3,Q&0l SS CONTR S 2320.00 $ $ 2,320,00 $ 1,312.72 $ 1,312.72 $ 435.57 $ 1,442,85 S 877 t5 $ (86785) 18.77% 62.19% 001-1 104-56fx(1-5-02 HF CONTR S 17875.00 $ $ 17,875.00 $ 12,193.45 S 12.193.45 $ 2,372,77 $ 8,054-32 $ 9.820.68 $ (3,585.57) 13.27% 45,06% 001-1104-566.01,03RETCONTR S 37.26000 $ $ 37,260.00 $ 22.666.60 $ 22.666,60 $ 6,288,08 $ 20,881.48 $ 16.37852.$ (11,566.4€3) 16.68% 56,04% 001-1104-566,04-04 A1(C TTD 11.00 $ $ 1.00 $ 1.00 $ 1.00 $ $ S 1.00 $ 0.25 0.w% 0.00% 001-1104-566.05-05 WIC MED S 500 w $ $ 500.00 $ 500.00 $ 500,00 $ S 50000 $ 125.00 0,00% 0.00% 001.1104.566.05-06 UNEMP COMB S 1.00 $ $ 1,00 $ 1.00 $ 1.00 $ $ $ 1.00 $ 0.25 0.00% &00% 001-1104-566.05-09 MILEAGE $ $ - $ - 3 . $ $ $ - 1$ - #DIV/01 #DIVA)! 001-1104-566.05.12 OTHER POST F. S 49.600.00 $ $ 49,600,00 $ 31,821.42 S 31,821.42 $ 7,660.66 $ 25,439.24 S 24,16076 $ (13,039.24) 15.44% 51.92% 001-1104-566.24-00 TRAINING 1 160,000.00 $ (1'500.00) $ 158,500.00 $ 115,485.69 S 116,436.69 $ 16,911,16 $ 59,610.64 S 98.674.64 $ (20,300,46) 10.67% 37.81% Training,Other Than OT $ - $ - $ $ $ 314.82 001-1104-53A,3S-00 OTHER SVC 8,750.00 $ (8,690-00) $ 60.00 $ 3 $ 60.00 $ $ (45,00) 0,00% 100.00% 001-1104-566,44-02 R&M EQUIP 3 2.000.00 $ . $ 2,000,00 $ 2,000.00 $ 2,00000 $ - $ 2.00000 11 500,00 0.001y. 0.00% 001,1104-566.56-07 AIREARE,TRG S 16.560.001 $ 240,00 $ 16,800.00 $ 15,725.10 S 15,725.10 $ 822.54 $ 1,897,44 S 14.902.56 $ 2,302.56 4.90% 11.291 001-1104-566.56-08 PER DIEM,TRC. S 21,65000 $ - $ 21,650.00 $ 18,835.75 $ 18.835.75 $ 456,12 $ 3,270.37 S 18,379.63 $ 2,142.13 211% 15,11% 001-1104-566.56-a9 CAR RENTAL $ 5,440.00 $ 4200 $ 5,482.00 $ 5,174.55 5 5.174.55 $ 41,50 $ 348.95 S 5,133.05 $ 1,021,55 0.76% 6.37% 001-1104-$66.56.10 OTHER,TRG $ 25,21400 $ $ 25,214.00 $ 23,625,56 $ 23,62556 $ 1,962.14 $ 3,550.58 S 211.66142,S 2,752,92 T78% 14,08% 001-I 104-566o,1.02 SURPL IESIOTH $ 4300.00 $ $ 4,300.00 $ 3.39T00 $ 3,397.00 $ - $ 903.00 S 3,397,00 $ 172,00 0,00% 2100% 001.1104566A6-00 COLL BARG S $40.00 $ $ $ 840.00 $ 840.00 5 840.00 $ $ 840.00 $ 21000 0,00% 0:00% Uniform Aji0wance S 840.00 $ $ 840,00 $ 840.00 $ 1140.00 $ $ $ 840.00 $ 210,00 0.00% 0.00% Other $ $ $ - S - $ $ #DIV/0t #DIV/O! 001-11()4-566.89-01 EQUIPMENT $ $ $ 3 $ $ #DIVIO! #DIV/0i S 502.095.00 S 382,862.02 S 170,853.68 S 331.241.32 TRAINING RUREAU TOTALS S 512.003.00 $ (9,90.00) S 502,0941.1liq $ _�A _q w s 382,662.02 $ 51,620.70 'S 170,853.68 S 331,241.32 $ (48,247.85) 10.28% 3403% Page 5 10/20/2011 KAUAI FIRE DEPARTMENT Includes payroll dates 212Q/ 11&1 QL�01 I APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 25.00% As of September 30,2011 Percent of FY Remaining 75.00% Icur"Im Tr"w (PP 5&6) Unassigned %Of YTD -pflof M,)ntn Ball Monthly Appropriation Appr %Of of'o'nal Transfers Total Transfers Revised Prior Month Hey bal Expenditure/ Total Expenses bal of AiNHop( R-t,.d x i Y E, (Curt+ Revised ACCOUNT Ini(Out) To Date In/Out Budget Balance 9,1 C!r.1 1 Encumbrance To Date 1nc1Enc,wnL,, Eric) MAdget OCEAN SAFETY SLIREAU 001-1105566,01-01 REG SAL S 1,743.804.00 $ (1,272.00) $ 11,747,532,00 $ 1,455,713.34 S 1,455.713.34 $ 146,04312 S 437,861,78 S 1,309.670.22 $ (978b78) U6% 25,06% Ch.g.d to�VW,*G—r K—&-h $ (7,91340) 001-1 1105-U6,02-01 REG OT % 140.00000 $ $ 140,000.00 $ 118,673.29 S 116.673.29 $ 11,130.58 $ 32,457.29 6 107,642.71 $ 2,542.71 7,95% 2118% Cho.q.d 1,SfW.Star K.,,S..,h $ (276,24) 001-1105-566.03-01 PREM PAY $ 53.860.00 $ $ 53,850.00 $ 46,049.73 $ 46.049.73 3,194.30, $ 11,59,L66 S 42.ZM34 $ 1,867.84 7,05% 21,53% Ternporan,Assngnment S 10.0w 00 $ $ 10,00acio $ 9,022�23 S 9,022.23 $ 47449 $ 1,452,16 5 8.54784 $ 1,047.84 4.74% 14.52% Meals S $000 $ $ 50,00 $ 50,00 3 50.00 $ - $ - 111 50.00 $ 12,50 0.00% 0,00% Hazard Jetski Premtorn $ 4.3 6W,00 $ $ 43,800.00 $ 36,97T50 $ 36.977.50 $ 3,320,00 $ 10,142.50 33,65750 $ 807.50 7,58% 2,y.16% Ch-g.d M&M.G—d X..R—h $ - $ . $ - $ - 001-1105-5666 5-01 SS CONTR 3 149 9W,00 $ $ 149,990.00 $ 127,516.93 S 127,516.93 $ 11,378.77 $ 33,851,84 $ 116.138.16 $ 3,645.66 7.59% 22.571 AJE fto—StaW Q,Wlt,K-NU�h 001-1105-566.05-02 HF CONTR $ 169,550.00 $ $ 169,550,00 $ 133,646,13'S 133.646.13 $ 17,977.24 $ 53,881.11 S 115.668.89 $ (11,493,61) 10.60% 3178% AJE ft—OW�13(.,11-Kee 6—ft 001-11 QS-566-05-W RET CON TR S 318205,00 $ - $ 318,205,00 $ 271,350.77 S 271.350.77 $ 24,094.22 $ 70,948A5 247,256.55 $ 8,602.80 7,57% 22.30% AJE ft—&W.C—M K-B... 001-1 105-566.05�04 W/C TTD S 1.00 $ 1,272.00 $ 1,27100 $ 192 S 192 $ 902,03 $ 2,173,11 $ (1,854.86) mwk 17071o, 001-1 VOG MED $ 15.00000 $ - $ 15,000.00 $ 9,308.80 $ 9,308.80 $ 4,491,75 $ 10,18295 S 4,81705 $ (6,432-95) 29.9510 67,89% 001-1 UNEMP COMP 3 1.00 $ $ 1.00 $ 1.00 $ 100 $ 342.44 $ 342.44 . ... $ (342.19)34244.00% 34244,00% 001-1105,566,05-09 MILEAGE 6 2,000.00 $ $ 2,000.00 $ 1,577.08 .$ 1,57708 $ 258.09 $ 681.01 S 1316.9 $ (181,01) 12,90% 34:05% 001-t 105.566.05,12 OTHER POST 1-S 607 790,00 $ $ 607,790,00 $ 532,823.39 $ 532.823.39 $ 38,550,67 $ 113,517.28 3 494 212 72 $ 38,430.22 6,34% 18.68% 001-1106-666.24-00 TRAINING S 30.000.00 $ $ 30,000L00 $ 29,238.01 $ 29,238.01 $ 3,644.10 $ 3,644.10 $ 26.293.91 $ 2,793,91 13,15% 1569% Teaming-Other Than 01 $ $ - $ - $ . $ 300,00 $ 1,061.99 001-1 105-566,3G.00 OTH SVCZ 1 35000.00 $ (28200) $ 34,718,00 $ 29,334,54 S -79.334 54 $ 5,383.46 $ 29.334.54 $ 3,296.04 0,00% 15.51% 001,1105-566,43-02 R&M EQ S 1300000 $ $ 13,000.00 $ 13,000,00 $ 13.000.00 $ 1,49230 $ 1,492.70 S 11,50730 $ 1,757.30 11.48% 11 AS% 001-1105-566,43-03 R&M VEH S 26,000.00 $ $ 26,000L00 $ 23,366,78 4 23,366.78 $ 2,633.22 S 23.366 78 $ 3,866,78 0,00% 10,131 001-1105-566.61-02 OTH SVPP S 35.000,00 $ $ 35,000.00 $ 33,861,68 S 33.86168 $ 702.00 $ 1,840.32 S 13,15968 $ 6,909.68 2.01% 5,26% 001-1105-566.62.01 SM EQ $ 1.000.00 $ $ 1,000,00 $ 1,000.00 $ 1.0w.00 $ - S 1.000-00 $ 250,00 0,001 0.00% 001.1106-566A5-00 COLL BARG S 43.466.00 $ $ $ 43,456.00 $ 43,466.00 $ 43,466.00 $ $ 111 43,466.00 $ 10,864.00 0,001 0.001 Uniform Allowance S 3.45600 $ $ 3,456,00 $ 3,456.00 111 3.456.00 $ $ $ 3456.00 $ $64,00 0.00% 000% Other 40.000.00 $ $ 40,000.00 $ 40,000.00 S 40,00Ir00 $ S 40.000.00 $ 10,000.00 0,00% 0,00% 001-1105-5666.66-026116 S 1000-00 $ $ 1,000.00 $ 1,000.00 5 1,000.00 $ $ 1,000.00 $ 250.00 0,00% 0.00% 001-1 EQMUB SFTY S 56.9DD 00 $ $ 56,900.00 $ 52.226.46 S 52226.46 $ $ 4,673.54 S 52.226,46 $ 9,551,46 0,00% 8,21% S 3.446.266.00 S 2,923.145.95 6 2,923,143.85 $ 783.221.25 S 2,658,043.76 OCEAN SAFETY TOTALS S 3,446,647,00 S ,,S;;, (282.00) S 3.446,265.00 S 2.923,145.85 S 2,923,145.85 S 265,102.10 S 788.221.26 $ 2,658,043.76 $ 72,231.00 7.69% 21871 Page 6 10120/2011 KAUAI FIRE DEPARTMENT Includes payroll crates 1130P2011&10114L 11 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 25.00% As of September 30,2011 Percent of FY Rernatning 75.00% iCurrenl TranMer (PP 5&6) Unassigned %Of YID Pticy Month 8441 Monthly Appropriation Appr: %Of 0(g,nal Iransfefs Total Transfers Revised Prior Month Bog " Expenditure/ Total Expenses But of Appiop R.,rW.%fY Ew (Gurr+ Revrswl ACCOUNT BudtM InflOut) To Date In/Out Budget Balance 51112011 Encumbrance To Date IrKJ EnrAirntif -T.uj F,.,1.d.1. Enci Budget FIRE COMMISSION 001-1106-566.05-09 MILEAGE S - $ $ - $ - S - $ - $ #[)IV/O! #DIV/01 001-1106-566,24-00 TRAINING $ 1000,00 $ $ 1,000,00 $ 1,000.00 $ 1,000 00 $ S 1.000.00 $ 250.00 0.00% 0.00% 0o1-1 106-566-31-00 DUES&Suss S 5111100 $ $ 585.00 $ 585.00 $ 585,00 $ S 5d5.00 $ 146.25 0,00% 0.00% 001.1166-566.55-00 ADVERTISING S 350.00 $ $ 350,00 $ 350t00 5 350.00 $ S 350.00 $ 87.50 0.00% 0.00% 001-1106-,%6,56-01 AIRFAREIGEN S 3.0110.00 $ $ 3,000.00 $ 2,100.00 S 2.100.00 $ 900,00 $ 2100.00 $ (150,00) 0,00% 30,00% OOt-I 10C,566,56-02 PER DIEMIGEN 5 4.5!0,0C1 $ $ 4,550.00 $ 3,248.25 S 3,248,25 $ 1,301.75 $ 3248.25 $ (164.25) 000% 28.61% 001-1106,566,56-03 CAR RENT&P.d 1 975 OU $ $ 975.00 $ 946.00 S 965.00 $ 29.00 S 946-00 $ 214-75 0.00% 2,97% 00 1-I I Ge-566,56-G4 OTIiER T RAWC 3 2.031100 $ $ 2,030.00 $ 1,335.00 S 1.335.00 $ 695.00 S I.335,00 $ (187.50) 0.00% 34.24% 001-1106-566,61-01 QFC SUPPLIES S 300.00 $ $ 300,00 $ 300t00 $ 300 fia $ - S 30000 $ 7500 0.00% 0r00% 001.1106-56t>.61,02 OTHER SU PPL i S 25.00 $ $ 25.00 $ 25.00 S 25.00 $ $ 2500 $ 6,25 0.00% 0,00% 001-1 WiA566.67-00 OTHER COMW S 331.00 $ $ 331,00 $ 331.00 S 33100 $ $ 33100 $ 82,75 0.00% 0,00% 601-1106-56£5.68-00 POST&FREIGt, 3 5000 $ $ 50.00 $ 50.00 ^S 50,00 $ $ 5000 $ 1150 0.00% 0,00% $ 13,196.00 S 10,270.26 S 10,270.26 $ 2,926,76 S 10,270.25 FIRE COMMISSION ToTAt S 113�196.00 $ 13,196.00 S 10.270.25 S 10,270.26 $ 2,925.76 $ 10,270.26 $ 373.26 0,001 22.171 A Page 7 10/2012011 KAUAI FIRE DEPARTMENT Includes Payroll dates 213012011 I4114!011 APPROPRIATION BALANCE-FY 2011-2012 Percent of FY Expended 25.00% As of September 30,2011 Percent of FY Remaining 75.00% (Current Tratiter (PP 5&6) Unassigned %Of YTD ♦Pnbr Mordh Ball Monthly Appropriation Appr: %Of 01,0inal Transfers total Transfers Revised Prior Month Beg.841. Expenditurel Total Expenses Bal of Appiopi R.w.Wd x%FY Up (Corr Revised ACCOUNT Bublip'. Inl(OW) To Date InlOut Budget Balance 911!.011 Encumbrance To Date Incl En(-Ajmtx T.W1 F.p Wdf. Enc) Budget BWqefied but not Exv-21149A ADMINISTRATION TOTALS,S 1 65[.941,00 $ $ 10,190.00 $ 1,663,131.00 $ 1,300,276.62 $ 1 300.27662 $ 116,988.80 $ 479,843,18 $ 1 183287.82 $ l2,179.95) 7.03% 28.85% $ (64,060.43) -3.85% OPERATIONS TOTALS S 16.523.15j.13 00 $ $ - $ 16,523,623,00 $ 14,082,323.95 3 14.082.323.95 $ 1,798,827.24 $ 4,240,126.29 S 12.263496.71 $ 178,111.13 10.89% 25.66% s (109,220.54f -0.66% PREVENTION TOTALS 3 540.481.00 $ $ - $ 540,481.00 $ 450,086.66 $ 450,086.66 $ 40,839.23 $ 131,233,57 S 409.247.43 $ 3,091.68 7.56% 24.26% $ 3,886,68 0,72% TRAINING BUREAU TOTALS $ 5 Q.W3 w $ $ (9,908.00) $ 502,095,00 $ 382,862,02 S W.1362 02 $ 51,620.70 $ 170,853,68 $ 3311241 32 $ (48,247,85) 10,28% 34,03% $ (45,329.93) -9,03% OCEAN SAFETY TOTALS 3 3446547,00 $ $ (282.00) $ 3,446,265.00 $ 2,923,145,85 $ 2,923.145.85 $ 265,102,10 $ 788,221.25 S 2,658,043 75 $ 72;231.00 7.69% 22,87% $ 73,345.00 213% - - '141,11-7 1.,Z2 S 22.676.595.00 S S 22.675.595.00 S 19.13fl.t,95 10 S 19.138.695.10 S 2.273.370.07 S 6,810.277.97 S 16.865.31T.r3 6GC6'1 S 5T. 3� S 1.36 Budgeted(should have spent) $ 5,668,898,75 25.00% $ 2,072,399,00 Non-payroll Actual Expenses $ 5,810,277.97 25,62% $ 20,046,060,00 Payroll Budgeted but not expanded $ {'W,3179.22 -0.62% $ 557,116.00 Training&Coll Bargaining Admin Bldg and R&M EQ Ill 67.565.48 $ 13,196 00 Fire Commission Others $ 276,829?', $ 22,688,791.00 $ 203,006.01 88.351,. Payroll% Page 8 10120/2011 Kauai Water Safety Task Force Minutes of Regular Meeting Attendance: Monty Downs,Pat Durkin,John Tyler MINUTES O F AUGUST 1 5 , 201 } AGENDA: Minutes approved from 6/--'1/ 201 | Meetin9 Kiosk Project Monty bailed out of this meeting early to get to a meeting between the Mayor and representatives from the resort industry Marc Dorningci|.Waiohai and Kaprna Kinirnaka` Marriott are expected to be on hand for the pow-wow. I think we can expect to hear from Monty at this Tuesday's meeting as to how things went.Still no real commitment bvV\aiohai management regarding the proposed kioskin front of their property. Rescue Tube Project John recounted a recent rescue bya surfer /'1esse''\ at Kea|ia Beach. Not much detail other than the rescue tube was used in what we have to assume was a owinnno/ng rescue after lifeguards had closed the tovvccYou may have noticed a recent publicity blitz in the local print media regarding the number o[saves that have been in which the tubes were utilized.Also,you may have noticed more installations around the island.The Lions Club has gotten 'into the project now,as well as,the work of Branch and his Rotarians.The four tubes on the Na Pali coast were replaced in early August by Ivan Slack,the owner-operator of Na Pali Kayak.The sites getting the new yellow tubes with instructions printed right on the tube were:Hanakapiai. Ka|a|au (7). Nua|o|o Kai,and Mi|o|iiMahalo Ivan! Drowning Data No drovvnings since the last meeting /60 days), but there have been a kaw since the meeting, which vve will cover on Tuesday.See attached drowning data collected bvKPOuptoJune. Beach Guardians John announced the another training will be corning up late August or September;date and location yet, to be determined, kCL/\ FirstWme Fundraiser All ret)orts have been that,this event will be a game changer for our|ifeguards,and drowning prevention in genera|.Andy Me|&rned is pouring it on into the home stretch.Theree's already a cuup|e ski's |nthe bank.UP[}/(TE!!: Late breaking news isthat the event was a huge success,(fyou were there,you were Drobab|y hypnotized by the sheer awesomeness of It all.... B>` A full report expected in the next few weeks. KuuaivvaterSafetyl�,kForce ~ Mi^uces |5 August 2O|| ^ page | K!PC 2018-23 Apology from the Chair Chairperson Durkin wants to ask your f5orgiveness for screwing up the meeting place in it every ne got the change of August,T he alternate site at Starbucks really didn't cut it,and not 10 �D venue ,notice. Mahalip for your understanding, It Will never;happen again.- Report prepared by Pat Durkin,Chair Next Meeting:Tuesday; October 18;3 PM;Dept.of Health Conference Room AGENDA: 1. Kiosks 2. KLA Fundraiser 3, Rescue Tube Project 4. Drowning Report 5. County Report 6. New Business Dro was 201 DROWNING LOG 1 2011(June) Yea r Tat al- Date Time t Day of Loc Age Sex Race Victim's Name Address Location of Drown Activity Subj and girlfriend was swimming when suld's girlfriend saw a panic 1 1/22111 15.15 SAT T 68 M W McGowan.Charles Carmel,CA Waiohai,PloipQ look on his face when subj somehow turned face down in water. 2 3/14111 15:35 MON L 47 M W France,Timothy Wainma.Kaua'i,Hl Hanalei Wildlife Rat Subj was found floating in the pond by a hiker. Sub]went snorklingwhan subj's wife noticed a male helping her husband in the water. When she went to assist,she noticed him 3 3122111 13:21 TUE T 68 M W Leezer,Roger Ranch Murieta,CA Sheraton Resort Be unresponsive. 4 17-May 10:3(TUE T 53 M W Foreman,Ray Vista,CA Hcnopu Beach,Hat An ultralight motorized aircraft crashed into the ocean- 5 5117/11 10:3(TUE L 48 M W Sprague,Steve Kaliheo,Kaua'i,H1 Honopu Beach,Her An ultralight motorized aircraft crashed into the ocean. Subj was seen going out on his jetski w/his surfboard. He was;star 6/811, 11:00 WED L 50 M J Kawakami,John Uffive,Kaua'i,Ht Majors Bay,Mimi, pulled out from the water unresponsive. 6118111 12:11 SAT T 66 M W Nash,James Venture.CA Cliffs at Princeville, Subj was pulled from out of the pool. 8 6119/1 l 13:09 SUN 7 60 M H Gomez,Robert Tustin,CA Wamhai,Po1pi Subj starting struggling in the water and fell limp into the water. Subj jumped into the pond,paddled a bit and yeiled for help before 9 6126/11 14:05 SUN, T 35 M 0 Shadiness,Santhus irviine,CA KTN Falls,L-ihu'q,h he went under. Kauai oVater Sant/Task Force Minutes 15 Augus4 2011 - page 2