HomeMy WebLinkAbout11-06-17 Agenda PacketMichael Martinez
Chair
Thomas Nizo
Vice Chair
Members:
Alfredo Garces Jr.
Linda Kaauwai-Iwamoto
Clifton (Jimmy) Miranda
Alfred Levinthol
Chad Pacheco
COUNTY OF KAUAI FIRE COMMISSION
NOTICE OF MEETING AND AGENDA
Monday, November 6, 2017
2:00 p.m. or shortly thereafter
Mo`ikeha Building, Meeting Room 2A/B, 4444 Rice Street, Lihu`e, HI 96766
CALL TO ORDER
APPROVAL OF MINUTES
• Open Session Meeting minutes of September 5, 2017
• Executive Session Meeting Minutes of September 5, 2017
CHIEF'S QUARTERLY & MONTHLY REPORTS FOR SEPTEMBER
1. Fire Commission Reports
2. Fiscal Report
3. Daily Flight Hours and Alarm Data
4. Commendations
5. Chief s announcements and other pertinent updates
BUSINESS
KFC 2017-06:
Discussion and decision-making on the final draft criteria for the Fire Chief s new job
description which will be instrumental in the recruiting and hiring of a new Fire Chief in the
future.
ANNNOUNCEMENT
Next meeting — 2:00 p.m. on Monday, December 4, 2017, at the Mo'ikeha Building, Meeting
2A/2B.
EXECUTIVE SESSION
ES KFC 2017-005:
Pursuant to Hawaii Revised Statutes §92-4, §92-5 (a) (2) and (4), the purpose of this Executive
Session is for the Commission to select a minimum of eight (8) stakeholders for the Fire Chief s
2017 Job Performance Evaluation where consideration of matters affecting privacy will be involved;
provided that if the Chief requests an open meeting, an open meeting shall be held. And to consult
with its attorney as to the powers, duties, privileges, immunities, and/or liabilities as they may relate to
this agenda item.
An Equal Opportunity Employer
RETURN TO OPEN SESSION
To ratify the actions taken by the Fire Commission in Executive Session for the following agenda
items: ES KFC 2017-005.
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.
ADJOURNMENT
cc: Deputy County Attorney Teresa Tumbaga
Fire Chief Robert 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:
1. 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 ten (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:
Kauai Fire Commission
Office of Boards and Commissions
4444 Rice Street, Suite 150
Uhu`e, HI 96766
mromoakauai.gov Phone: 241-4920 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 241-4920 at least five (5) working days prior to the meeting.
Kauai Fire Commission -Monday, November 6,20171 P a g e 2
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7
ert.ri
TO: Kaua'i Fire Commission
FROM: Robert F. Westerman
DATE: October 24, 2017
MEMORANDUM
RE: Fire Commission Report for the Month of September 2017
CHIEF OF THE DEPARTMENT:
• Department Head Meeting
• Walk about stations /Towers
• Fire Commission Meeting
• Captain interviews
• State Fire Council First Quarter Meeting
• Semi-monthly meeting with the Mayor
• Cost Control Commission Meeting
• County Council Meeting
• KUW Campaign Committee Meeting
• State Drowning Advisory Committee Meeting
• Fatherhood Council Meeting
• KCT Meeting
• OSB Captains Meeting
• Police Commission Meeting
• Tent Structures Meeting
• Staff Meeting
• KLA Wine and Jazz fundraiser
• County Health and Wellness Fair
• Rice Street Block Party
• Ha'ena search for missing snorkeler
• Captains Meeting
• Department of water — Make a splash
• Napali and Kalalau trails closed due to fire
• County Council meeting on pension spiking
Ery
RRE
LIFEGUARD
r�u �
OPERATIONS BUREAU:
EQUIPMENT & APPARATUS STATUS
RADON 1
Sept
2017
Fiscal
YTD
17/18
Last
FYTD
16/17
Medical Calls
327
1023
965
Structure Fire
0
3
5
Vehicle Accident
12
49
52
Vehicle Fire
2
9
3
Brush Fire
23
48
25
Rescue
13
30
39
HazMat
0
2
1
Cancelled in route
29
92
105
Other
93
267
268
Total
496
1520
1463
EQUIPMENT & APPARATUS STATUS
RADON 1
Boat, no pump
2007
Mission Capable
WHALER 2
Boat, no pump
2013
Mission Capable
ZODIAC 1
Boat, no pump
Mission Capable
TRUCK 2
Brush truck
2004
Mission Capable
TRUCK 1
Brush truck
2011
Mission Capable
TRUCKS
Brush truck
2011
Mission Capable
TRUCK 4
Brush truck
2011
Mission Capable
TRUCK 6
Brush truck
2009
Mission Capable
TRUCK 8
Brush truck
2010
Mission Capable
TRUCK7
Brush truck
08
Mission Capable
TRUCK 7 2
Brush truck
2016
Mission Capable
TRAIN 1
Chief officer car
2007
Mission Capable
TRAIN 2
Chief officer car
1999
Mission Capable
FIRE 2
Chief officer car
2008
Mission Capable
PREV 1
Chief officer car
2009
Mission Capable
FIRE 1
Chief officer car
2012
Mission Capable
ENGINE 3
Engine
2002
Mission Capable
ENGINE 4
Engine
2007
Mission Capable
ENGINE 7
Engine
2007
Mission Capable
ENGINE 6
Engine
2009
Mission Capable
ENGINE 8
Engine
2010
Mission Capable
ENGINE 5
Engine
2008
Mission Capable
ENGINE 1
Engine
2004
Mission Capable
ENGINE 2
Engine
2002
Mission Capable
ENGINE 2A
Engine
2015
Mission Capable
ENGINE1A
Engine
2017
Mission Capable
HAZMAT 8
HazMat unit
2006
Mission Capable
AIR1
Helicopter
2009
Mission Capable
LADDER 4
Quint
2016
Mission Capable
R3 A16547
Rescue unit
2012
Mission Capable
TENDER 1
Tanker or tender
1997
Mission Capable
Station El (Hanalei)
Station 2 E2 (Kapa'a)
Station E3 (Uhu'e Suppression)
Rescue R3 (Lihu'e Rescue)
Station 4 E4 (Koloa)
Station 5 E5 (Kalaheo)
09/12/2017 Boy Scouts at Station 5 to do community service. Washed E-5 & T-5. with troop leader
Station 6 E6 (Hanapepe)
Station 7 E7 (Waimea)
Station 8 E8 (Kai'akea)
TRAINING BUREAU:
September Detailed Training Sessions
Sessions Total # attended
NREMT 21 Sessions Held Line Personnel
3
Recruit NREMT 21 Sessions
5
1 s' Responder Refresher
1
Driver training Make-up class
10
USLA Recert 3 Sessions
85
Monthly Total 104
September
Monthly Training Report
Fiscal Year 2017-2018
Month
August
Month
FYTD
17/18
2017-2018
Month
2016-2017
FYTD
On -Island Training Sessions Held
27
82
15
51
Off -Island Training Sessions Held
0
0
0
0
Total # Personnel in Training
99
301
Unavail
0
Total Hours in Training
1479
3895
552
2019
New Recruit Training Sessions Held
21
62
0
0
Total # of Recruits in Training
5
15
0
0
Total Recruit Hours in Training
840
2070
0
0
Monthly CPR Training
1 228 1
615
136
1023
PREVENTION BUREAU:
September 2017
Month
FYTD
17/18
Last
FYTD
Fire Investigation
2
5
6
Additional Dwelling Unit Permit Applications
2
9
7
Building Permit Plan Review
25
82
94
Planning Department Review
6
12
8
Certificate of Occupancy Inspection
6
22
31
Business Occupancy Inspection
28
81
33
Witness Acceptance Tests
3
8
12
Fire Extinguisher Training
2
6
3
Fire Safety Presentation
1
2
6
Telephone Inquiries
73
233
201
Complaint Investigations
0
0
3
Sparky Presentation
0
0
1
Fireworks Displays & Inspections
0
2
2
Misc. Activities
28
74
98
TOTAL
176
841
505
Fire Investigations —
1. Brushfire at Larson's Beach
2. Brushfire Mahalaepu Koloa
Fire Extinguisher Training -
1. Westin Princeville — 75 encounters
2. Costco — 90 encounters
Complaint Investigations —
Fireworks Display/Inspections —
Additional Dwelling Unit Permit App. —
1. Milia St. Kalaheo R-4/8"
2. Kaulu PI. Hanamaulu R-6/6" Y
3. Kaena St. Kalaheo R-4/8" Y
Building Permit Plan Review -
1. SMA(M)-2018-7 pool and spa in Kilauea
2. SMA(M) 2018-3 reconcile existing hot tub and surrounding wood deck in Kilauea
3. Z -IV -2018-2 to construct and operate a solar utility facility in Lawai
4. SMA(M)-2018-4 replace existing and addition of new gates in Hanalei
5. SMA(M)-2018-6 pool and spa in Kilauea
6. SMA(M)-2018-5 installation of luau event tent in Kapaa
Sparky Presentation -
Planning Department Review
Certificate of Occupancy Inspection —
1 .
Verizon Kapa'a
2.
Kapaa Safeway
3.
Bamboo Works
4.
Kapaa Public Library
5.
Pili Mai building 9
6.
Makawena Point
Business Occupancy Inspection —
1 . Kauai Health Career Training
2. Port Allen Bar and Grill
3. Kauai Island Brewery
4. Shrimp House
5. Kauai Ramen
6. Subway Eleele
7. Paina Pono
8. McDonalds Eleele
9 7th Day Adventist
10. Verizon Wireless Kapa'a
11. Kawaikini After School
12.Ae Kamalii
13.The Menehune School
14. Kapaa Missionary Church
15. L & L Hanalei
16. Harvest Market Hanalei cafe and Deli
17. Paradise Shave Ice
18. Ama
19. Hanalei Gourmet
20. Hanalei Bay Pizzeria
21. Chicken in a Barrel Hanalei
22.Bouchons
23. Village Snack Shop
24. Federico's Fresh Mex Cuisine
25. Hanalei Bread Co.
26. Baracuda
27. Reinspection of Port Allen Bar and Grill
28. Reinspection of Kauai Brew Pub
Witness Acceptance Tests -
1. FASWAT - KCC Fine Arts Building
2. Puff test - Butcher and Fisherman
3. Puff test - Dgreen BBQ
Fire Safety Presentation -
1. Fire Safety Trailer- Health and Wellness Fair 155 encounters
Misc. Activities -
1. Staff meeting
2. State Fire Council Prevention Committee meeting
3. Outlook level 1 class at KCC
4. Captain's Meeting
5. Leadership Kauai retreat in Kokee
6. Meeting with KCC regarding imu
7. Temporary Structure Permit - Waioli Beach Park
8. Work on Fire Prevention Week Ad in Garden Island Newspaper
9. Fire Chiefs Conference meeting
10. Affordable Housing Task Force meeting
11. Outlook class at KCC
12. Meeting regarding church on Kapaa bypass road in Mayor's conference room
13. Site inspection at Westin Princeville Kids Club
14. Temporary Structure Permit - Kapaa Beach Park
15. Inspect sprinkler layout at Grand Hyatt Kuhio Room
16. Drone Committee meeting
17. Temporary Structure Permit - Anahola Hawaiian Club
18. Temporary Structure Permit - Vidinha Stadium
19. Temporary Structure Permit - Hanapepe Town Park
OCEAN SAFETY BUREAU:
• 76 year old male snorkeler — Na Pali tour boat
• KFD captains meeting
• Kong radio PSA
• Missing snorkeler Haena beach area
• HLA/State drowning prevention committee meeting
• Press release on 4 new ocean safety videos
• Search and rescue for a possible missing male snorkeler Haena area.
• County Council chambers for a KLA donation approval
• Search and rescue for a possible missing SUP south shore
• K. Vierra assisted with HFD rescue craft training
OSB Training:
Hours FYTD Hours
OSB Training: FY16/17 = September In Hrs
Training
LAST FYTD
15/16
New recruit training Set 1 - Set 15 88 hrs
EMT Training = 2 OSO's 120hrs
Jr lifeguard instructor meeting
New recruit training 40 hrs
Computer course at KCC 8hrs
3hrs
USLA REcert 180hrs
Total Training Hours 348 hrs FYTD 694
236 hrs
OSB Jr Lifeguard Pro ram: FY16/17 = September
Hours
FYTD Last FYTD
Hrs 15/16
Jr lifeguard instructor meeting
2 hrs
Meet with facility manager for Jr guard event
3hrs
Total Hours
5 hrs
FYTD = 113 hrs
Hours FYTD
OSB Prevention Trailer: FY16/17 = September Hrs
Last FYTD
15/16
OSB Stats FY17/18
Sept
FYTD
17/18
Last
FYTD
16/17
Rescue
39
1 78
24
Jet Ski Rescue
1
4
8
Assist
6
5
8
Preventative Actions
11,362
38,868
34,707
1 st Aids
404
1,904
2,134
Public Contact
16,611
1 58,989
56,231
Beach Attendance
194,4741
691,068
584,140
ROVING PATROL
OSB Roving Patrol Stats
FYI 7/18
Sept
FYTD
17/18
Last
FYTD
16/17
Jet Ski Rescue
4
6
N A
Jet Ski Assist
0
0
Other Rescue
1
13
Other Assists
0
12
Preventative Actions
855
3,617
1S1 Aids
30
121
Public Contact
1,404
5,933
Beach Attendance
16,958
81,889
Drowning Statistics
Ke'e Tower
09-01-2017 Administered oxygen to female hiker feeling dizzy and weak
09-06-2017 Assisted female patient with head laceration. Cleaned, bandaged, applied ice bag
09-06-2017 Administered oxygen to male hiker feeling dizzy after patient fainted
09-10-2017 Personnel notified dispatch about possible injured hiker near Hanakapiai falls
09-18-2017 Medical at parking lot. Personnel administered oxygen to female patient released to
ambulance
mgm
Ke'e Tower
09-01-2017 Administered oxygen to female hiker feeling dizzy and weak
09-06-2017 Assisted female patient with head laceration. Cleaned, bandaged, applied ice bag
09-06-2017 Administered oxygen to male hiker feeling dizzy after patient fainted
09-10-2017 Personnel notified dispatch about possible injured hiker near Hanakapiai falls
09-18-2017 Medical at parking lot. Personnel administered oxygen to female patient released to
ambulance
Pine Trees Tower
09-06-2017 Personnel assessed male hit by surfboard in the mouth
09-24-2017 Medical on male with neck pain. Patient refused treatment but went to seek medical
attention at wilcox
Haena Tower
09-01-2017 Rescued female snorkeler. Assessed patient onshore patient did not swallow water
released to beach
09-03-2017 assisted female after patient fainted. Personnel took vitals patient refused treatment
09-04-2017 Rescued female near ymca. Released to beach
09-06-2017 Rescued male snorkeler outside chuns. Assessed patient onshore patient refused
treatment
09-10-2017 Rescued male snorkeler. Assessed patient onshore patient refused treatment
09-13-2017 Rescued female snorkeler outside chuns. Released to beach
09-20-2017 First aid on male patient. Personnel cleaned, bandaged laceration. Released to seek
medical attention at Kauai medical clinic.
Pavilion Tower
09-03-2017 Medical on young female with bleeding and pain. Sent to halelea with parents.
09-07-2017 First aid on female hit by surfboard. Laceration to head sent to halelea.
09-07-2017 Responded to pier for medical on male. Personnel took vitals released patient to
Ambulance
Anahola Tower
Kealia Tower
09-11-2017 First aid on male. Laceration to right lower extremity. Cleaned bandaged released to
beach.
09-12-2017 Rescued male. Released to beach
09-14-2017 Rescued male. Administered oxygen. Patient refused additional treatment.
09-17-2017 Rescued female caught in rip current. Female refused treatment once brought to shore
Lvdqate Tower
09-01-2017 Rescued male. Patient had a cramp. Released to beach
09-22-2017 Rescued male snorkeler. Assessed patient and administered oxygen. Patient refused
further medical treatment
Polpu Tower
09-01-2017 Rescue 2 at waiohai. Patients released to beach
09-03-2017 First aid laceration to lower left extremity
09-05-2017 Rescued 3 at waiohai. All 3 refused treatment once brought to shore
09-09-2017 Rescued 2 at waiohi. Both refused treatment once brought to shore
09-09-2017 Rescued male in distress. Patient refused treatment once brought to shore
09-11-2017 Frist aid on female struck by surfboard. Released to beach
09-13-2017 First aid on male. Laceration to lower right extremity
Salt Pond Tower
Kekaha Tower
09-03-2017 Rescued 9 boaters in distress. 1 year old male released to ambulance with parents.
East Roving Patrol
North Roving Patrol
South/West Roving Patrol
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9/30/2017 & 10/13/2017
Percent of FY Expended 25.00%
Percent of FY Remaining 75.00%
ADMINISTRATION TOTALS $ 2,443,943.00 $ 2,541,311.00 $ 662,035.29 $ 1,879,275.71
Page 1 10/18/2017
Original
Revised
Total Expenses
Bal of Appropr
ACCOUNT
Budget
Budget
To Date
Incl Encumbr
FIRE ADMINISTRATION
001-1101-566.01-01 REG SAL
$
1,203,731.00
$ 1,203,731.00
$
263,257.45
$ 940,473.55
001-1101-566.01-05 VAC P/O
$
1.00
$ 97,369.00
$
97,367.82
$ 1.18
001-1101-566.02-01 REG OT
$
69,632.00
$ 69,632.00
$
20,277.76
$ 49,354.24
Overtime
$
7,632.00
$ 7,632.00
S
13 B69.76
Holiday Pay
$
62,000.00
$ 62,000.00
$
6.4'i&00
$ 5559200
001-1101-566.02-03 RIR OT
$
57,184.00
$ 57,184.00
$
19,677.16
$ 37,506.84
001-1101-566.03-01 PREM PAY
$
16,141.00
$ 16,141.00
$
3,940.78
$ 12,200.22
Temporary Assignment
$
4,500.00
$ 4,500.00
S
911.55
$ 3,588.45
Scheduled Overtime
$
10,739.00
$ 10,739.00
$
2717.40
$ 8,021.60
Night Shift Premium
$
200.00
$ 200.00
S
'.1.83
$ 148.17
Meals
$
700.00
S 700.00
$
21.:.00
$ 440.00
Temporary Differential
$
1.00
$ 1.00
$
-
$ 100
Bureau Opp Benefit Incentive
$
1.00
$ 1.00
$
-
$ 1 00
001-1101-566.05-01 SS CONTR
$
51,584.00
$ 51,584.00
$
14,233 33
$ 37,350.67
001-1101-566 05-02 HF CONTR
$
88,327.00
$ 88,327.00
$
21,108 01
$ 67,218.99
001-1101-566 05-03 RET CONTR
$
380,076.00
$ 380,076.00
$
74,302 83
$ 305,773.17
001-1101-566.05-04 W/C TTD
$
1.00
$ 1.00
$
-
$ 1.00
001-1101-566.05-05 W/C MED
$
1.00
$ 1.00
$
-
$ 1.00
001-1101-566.05-06 UNEMP COMP
$
1.00
$ 1.00
$
-
$ 1.00
001-1101-566.05-09 MILEAGE
$
1,000.00
$ 1,00000
$
5992
$ 940.08
001-1101-566.05-12 OTHER POST E
$
278,829.00
$ 278,829.00
$
62.292.68
$ 216,536.32
001-1101-566.10-03 TELEPHONE
$
28,040.00
$ 28,040.00
$
6,913.59
$ 21,126.41
001-1101-566.24-00 TRAINING
$
3,500.00
$ 3,500.00
$
-
$ 3,500.00
001-1101-566.30-00 OTHER SVCS
$
5,200.00
$ 5,200.00
$
339.10
$ 4,860.90
CERT Prog & Fingerpmt& Backgrd Chks
$
5,200.00
S 5,200.00
$
339.10
$ 4,86090
001-1101-566.31-00 DUES/SUBS
$
2,000.00
$ 2,000.00
$
-
$ 2,000.00
001-1101-566.32-00 CONSULTANT:
$
1.00
$ 1.00
$
-
$ 1.00
001-1101-566.35-00 SPEC PROJ
$
24,000.00
$ 24,000.00
$
1236.24
$ 22,763.76
001-1101-566.41-01 BUILDING
$
9,551.00
$ 9,551.00
$
9,551.OU
$ -
001-1101-566.41-03 OTH RENTAL
$
-
$ -
$
$ -
001-1101-566.43-01 R&M BLDG
$
1.00
$ 1.00
$
-
$ 1.00
001-1101-566.43-02 R&M EQ
$
42,300.00
$ 42,300.00
$
13,169 92
$ 29,130.08
001-1101-56656-01 AIRFARE GEN
$
5,090.00
$ 5,090.00
$
2,55560
$ 2,534.40
001-1101-566 56-02 PERDIEM GEN
$
7,100.00
$ 7,100.00
$
3,55800
$ 3,542.00
001-1101-56656-03 CAR RENTAL
$
1,420.00
$ 1,420.00
$
264.00
$ 1,156.00
001-1101-56656-04 OTH TRAV
$
3,743.00
$ 3,743.00
$
1,60500
$ 2,138.00
001-1101-566 56-07 AIRFARE, TRG
$
2,510.00
$ 2,510.00
$
-
$ 2,510.00
001-1101-566 56-08 PER DIEM, TRC
$
2,790.00
$ 2,790.00
$
451.40
$ 2,338.60
001-1101-566 56-09 CAR&PARK,TR
$
704.00
$ 704.00
$
-
$ 704.00
001-1101-56656-10 OTHER, TRG
$
2,785.00
$ 2,785.00
$
$ 2,785.00
001-1101-566 57-00 PRINTING
$
400.00
$ 400.00
$
$ 400.00
001-1101-56661-01 OFC SUPP
$
8,500.00
$ 8,500.00
$
1,208 23
$ 7,291.77
001-1101-566 62-01 OTHER SM EQ
$
-
$ -
$
-
$ -
001-1101-566.65-00 COLL BARG
$
70,000.00
$ 70,000.00
$
44,134.97
$ 25,865.03
Uniform Maint Alowance
$
2,100.00
$ 2,100.00
S
-
$ 2,100.00
Ann Phys,Subst Scr, Imm,Exit Phys
$
67,900.00
$ 67,900.00
S
44 11497
$ 23,785.03
001-1101-566 67-00 OTHER COW
$
1,500.00
$ 1,500.00
$
-
$ 1,500.00
001-1101-566 68-00 PSTGE & FR
$
500.00
$ 500.00
$
-
$ 500.00
001-1101-566 89-01 EQUIPMENT
$
4,500.00
$ 4,500.00
$
-
$ 4,500.00
001-1101-566 89-03 COMP&ACCES
$
71,300.00
$ 71,300.00
$
530.50
$ 70,769.50
ADMINISTRATION TOTALS $ 2,443,943.00 $ 2,541,311.00 $ 662,035.29 $ 1,879,275.71
Page 1 10/18/2017
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9/30/2017 & 10/13/2017
Percent of FY Expended 25.00%
Percent of FY Remaining 75.00%
Page 2 10/18/2017
Original
Revised
Total Expenses
Bal of Appropr
ACCOUNT
Budget
Budget
To Date
Incl Encumbr
FIRE OPERATIONS
001-1102-566.01-01 REG SAL
$
9,971,424.00
$ 9,873,712.00
$ 2,507,572.91
$
7,366,139.09
AJEs for Fed Grant - Safer
$ -
001-1102-566.02-01 REG OT
$
668,918.00
$ 668,918.00
$ 190,909.49
$
478,008.51
Holiday Pay
$
658,443.00
$ 658,44,.00
S 138,889.39
$
519,563.61
Overtime Pay
S
10,475.00
$ 10,4: x.00
S 52,020.10•
001-1102-566.02-03 R/R Ofr
$
878,792.00
$ 878,792.00
$ 264,313.36
$
614,478.64
001-1102-566.03-01 PREM PAY
$
565,681.00
$ 565,681.00
$ 139,833.14
$
425,847.86
New Temporary Station Movement
$
24,000.00
S 24,0 .00
$ 6,650.00
$
17,350.00
Temporary Assignment
$
102,000.00
$ 102,0 .00
$ 23,327.21
$
78,672.79
Scheduled Overtime
$
297,680.00
$ 297,6 .00
$ 71,074.85
S
226,605.15
Hazard Pay
$
90,000.00
S 90,0 .00
$ 23,722.87
$
66,277.13
Night Alarm Premium
$
52,000.00
S 52,0 .00
$ 15,058.21
$
36,941.79
Bureau Opp Benefit Incentive
$
1.00
$ ..00
$ -
$
1.00
001-1102-566 05-01 SS CONTR
$
189,503.00
$ 189,503.00
$ 43,064.39
$
146,438.61
001-1102-566 05-02 HF CONTR
$
968,283.00
$ 968,283.00
$ 254,471.41
$
713,811.59
001-1102-566 05-03 RET CONTR
$
3,893,913.00
$ 3,893,913.00
$ 860,335.90
$
3,033,577.10
001-1102-566 05-04 WC TTD
$
1.00
$ 1.00
$ -
$
1.00
001-1102-566 05-05 W/C MED
$
1.00
$ 345.00
$ 343.65
$
1.35
001-1102-566 05-06 UNEMP COMP
$
1.00
$ 1.00
$ -
$
1.00
001-1102-56605-09 MILEAGE
$
25,000.00
$ 25,000.00
$ 9,530.06
$
15,469.94
001-1102-566 05-12 OTHER POST E
$
2,778,973.00
$ 2,778,973.00
$ 628,182.51
$
2,150,790.49
001-1102-56610-01 ELEC
$
152,674.00
$ 152,674.00
$ 30,663.76
$
122,010.24
001-1102-56610-02 WATER
$
18,000.00
$ 18,000.00
$ 3,337.95
$
14,662.05
001-1102-56610-04 SEWER
$
13,000.00
$ 13,000.00
$ 979.92
$
12,020.08
001-1102-566 30-00 OTH SVCS
$
504,140.00
$ 504,140.00
$ 109,540.18
$
394,599.82
001-1102-566 35-00 SPEC PROJ
$
1.00
$ 1.00
$ -
$
1.00
001-1102-566 43-01 R&M BUILDING
$
1.00
$ 1.00
$ -
$
1.00
001-1102-566 43-02 R&M EO
$
52,750.00
$ 52,750.00
$ 4,400.12
$
48,349.88
001-1102-566 43-03 R&M VEH
$
102,000.00
$ 102,000.00
$ 19,505.51
$
82,494.49
001-1102-566 61-02 OTH SUPP
$
80,000.00
$ 80,000.00
$ 13,478.14
$
66,521.86
001-1102.56662-01 SM EQUIP
$
300.00
$ 300.00
$ 75.18
$
224.82
001-1102-566.65-00 COLL BARG
$
541,360.00
$ 541,360.00
$ 46,019.54
$
495,340.46
UniformAIDwance
$
65,880.00
$ 55,860.00
$ 14:,.00
$
55,720.00
Other
$
486,500,00
s 485,500.00
$ 45 879.54
S
439,620.48
001-1102-566 66-01 GAS
$
60,000.00
$ 60,000.00
$ 8,05617
$
51,943.83
001-1102-566 66-02 OIL
$
4,000.00
$ 4,000.00
$ -
$
4,000.00
001-1102-566 66-03 DIESEL
$
45,000.00
$ 45,000.00
$ -
$
45,000.00
001-1102-566 66-04 PROPANE
$
15,000.00
$ 15,000.00
$ 4,49817
$
10,501.83
001-1102-566.88-01 AUTOMOBILES
$
1.00
$ 1.00
$ -
$
1.00
001-1102-566 88-02 LEASED
$
405,380.00
$ 405,380.00
$ (0.19)
$
405,380.19
001-1102-566 89-01 EQUIPMENT
$
-
$ -
$ -
$
-
001-1102-566 89-06 EQ/PUB SFTY
$
29,500.00
$ 29,500.00
$ 5,871 11
$
23,628.89
21,866,229.00
5,1414,982.38
16,721,246.62
OPERATIONS TOTALS
$
21,963,597.00
$ 21,866,229.00
$ 5,144,982.38
$
16,721,246.62
Rank for Rank
R/R Hours - Maximum
22,248.00
R/R Hours FYTD
5,86050
`A of R+R Hours YTD
26.34%
R/R Hours - Current Month
1.81050
% R/R Hours - Current Mo
8 14.1
Page 2 10/18/2017
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9,30/2017 & 10/13/2017
Percent of FY Expended 25.000o
Percent of FY Remaining 75.00%
Page 3 10/18.2017
Original
Revised
Total Expenses
Bal of Appropr
ACCOUNT
Budget
Budget
To Date
Incl Encumbr
FIRE PREVENTION
001-1103-566.01-01 REG SAL $
413,016.00
$ 413,016.00
$ 84,719.70
$ 328,296.30
001-1103-566.02-01 REG OT S
86,425.00
$ 86,425.00
$ 7,656.14
$ 78,768.86
001-1103-566.02-03 RANK FOR RA? $
51,524.00
$ 51,524.00
$ 9,856.62
$ 41,667.38
001-1103-566.03-01 PREM PAY $
52,890.00
$ 52,890.00
$ 14,400.30
$ 38,489.70
Bureau Opp Benefit Incentive $
21,600.00
$ 21,600.00
$ 4,200.00
$ 17,400.00
Meals $
100.00
$ 100.00
$ -
$ 100.00
Temporary Assignment $
2,100.00
$ 2,100.00
$ 2,024.20
$ 75.80
Night Shift Premium $
90.00
$ 90.00
$ 13.21
$ 76.79
Stand -By Pay $
28,000.00
$ 28,000.00
$ 7,753.02
$ 20,246.98
Hazard Pay $
1,000.00
$ 1,000.00
$ 409.87
$ 590.13
001-1103-56605-01 SS CONTR $
9,191.00
$ 9,191.00
$ 1,627.96
$ 7,563.04
001-1103-566 05-02 HF CONTR $
49,895.00
$ 49,895.00
$ 8,322.91
$ 41,572.09
001-1103-566 05-03 RET CONTR $
174,152.00
$ 174,152.00
$ 32,602.46
$ 141,549 54
001-1103-566 05-04 W/C TTD $
1.00
$ 1.00
$ -
$ 1.00
001-1103-566 05-05 WC MED $
1.00
$ 1.00
$ -
$ 1.00
001-1103-566 05-06 UNEMP COMP $
1.00
$ 1.00
$ -
$ 1.00
001-1103-566.05-09 MILEAGE $
50.00
$ 50.00
$ -
$ 50.00
001-1103-566 05-12 OTHER POST E $
134,871.00
$ 134,871.00
$ 23,636.79
$ 111,234.21
001-1103-566 31-00 DUES&SUBS $
2,000.00
$ 2,000.00
$ -
$ 2,000.00
001-1103-566 43-02 R&M EQUIPMEI $
5,000.00
$ 5,000.00
$ 731.94
$ 4,268.06
001-1103-566 55-00 ADVERTISING $
5,000.00
$ 5,000.00
$ 3,677.82
$ 1,322.18
001-1103-566.56-01 AIRFARE, GEN $
8.00
$ 8.00
$ -
$ 8.00
001-1103-566 56-02 PER DIEM, GEI` $
8.00
$ 8.00
$ -
$ 8.00
001-1103-566 56.03 CAR RENTAL&F $
4.00
$ 4.00
$ -
$ 4.00
001-1103-566 56-04 OTHER TRAV ( $
8.00
$ 8.00
$ -
$ 8.00
001-1103-566.56-07 AIRFARE, TRG 5
4.00
$ 4.00
$ -
$ 4.00
001-1103-566 56-08 PER DIEM, TRC $
4.00
$ 4.00
$ -
$ 4.00
001-1103-566 56-09 CAR RENT&PA $
3.00
$ 3.00
$ -
$ 3.00
001-1103-566 56-10 OTHER, TRG $
4.00
$ 4.00
$ -
$ 4.00
001-1103-566 61-02 OTH SUPP $
15,000.00
$ 15,000.00
$ 10,203.77
$ 4,796.23
001-1103-566 62-01 SM EQUIP $
500.00
$ 500.00
$ -
$ 500.00
001-1103-566.65-00 COLL BARG $
2,100.00
$ 2,100.00
$ -
$ 2,100.00
Uniform Allowance $
2,100.00
$ 2,100.00
$ -
$ 2,100.00
Other $
-
$ -
$ -
$ -
001-1103-56689-01 EQUIPMENT $
5,000.00
$ 5,000.00
$ -
$ 5,000.00
001-1103-566 89-03 COMP&ACCES $
2,700.00
$ 2,700.00
$ -
$ 2,700.00
$ 1,009,360.00
$ 197,436.41
$ 811,923.59
PREVENTION TOTALS $
1,009,360.00
$ 1,009,360.00
$ 197,436.41
$ 811,923.59
Page 3 10/18.2017
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9/30/2017 & 10/13/2017
Percent of FY Expended 25.00°::
Percent of FY Remaining 75.00%
001-1104-566 89-01 EQUIPMENT $ - $ $ $ _
001-1104-566.89-03 COMPBACESS $ - $ $ $ -
$ 1,395,922.00 $ 259,895.84 $ 1,136,026.16
TRAINING BUREAU TOTALS $ 1,395,922.00 $ 1,395,922.00 $ 259,895.84 $ 1,136,026.16
Page 4
101a 2017
Original
Revised
Total Expenses
Bal of Appropr
ACCOUNT
Budget
Budget
To Date
Incl E:ncumbr
FIRE TRAINING
001-1104-566.01-01 REG SAL $
254,640.00
$ 254,140.00
$ 64,955.78
$
189,184.22
001-1104-566.02-01 REG OT $
483,344.00
$ 483,344.00
$ 71,371.57
$
411,972.43
Trng OT/Trng BackFill OT/Instr OT
$ -
$ 71,102.31
001-1104-566.02-03 RANK FOR RAP $
40,414.00
$ 40,414.00
$ 7,486.46
$
32,927.54
001-1104-566.03-01 PREM PAY $
14,925.00
$ 14,925.00
$ 3,247.44
$
11,677.56
Bureau Opp Benefit Incentive $
12,600.00
$ 12,600.00
$ 3,150.00
$
9,450.00
Meals $
100.00
$ 100.00
$ -
$
100.00
Temporary Assignment $
1,700.00
$ 1,700.00
$ 97.44
$
1,602.56
Stand -By Pay $
-
$ -
$ -
$
_
Night Shift Premium/Hazard Duty $
525.00
$ 525.00
$ -
$
525.00
001-1104-56605-01 SS CONTR $
12,115.00
$ 12,115.00
$ 2,072.15
$
10,042.85
001-1104-566 05-02 HF CONTR $
41,517.00
$ 41,517.00
$ 14,918.89
$
26,598.11
001-1104-566 05-03 RET CONTR $
228,794.00
$ 228,794.00
$ 40,783.05
$
188,010.95
001-1104-566 05-04 W/C TTD $
1.00
$ 1.00
$ -
$
1.00
001-1104-566 05-05 W/C MED $
1.00
$ 1.00
$
$
1.00
001-1104-566 05-06 UNEMP COMP $
1.00
$ 1.00
$
$
1.00
001-1104-566 05-09 MILEAGE $
1.00
$ 501.00
$ 190.46
$
310.54
001-1104-566 05-10 OTHER EMP BE $
-
$ -
$ -
$
-
001-1104-566 05-12 OTHER POST E $
177,189.00
$ 177,189.00
$ 30,170.75
$
147,018.25
001-1104-566.24-00 TRAINING $
48,000.00
$ 48,000.00
$ -
$
46,250.11
Training - Other Than OT
$ -
$ 1,749.89
001-1104-566 30-00 OTHER SVC $
25,000.00
$ 25,000.00
$ (0.02)
$
25,000.02
001-1104-566 43-02 R&M EQUIP $
28,300.00
$ 28,300.00
$ 4,495.00
$
23,805.00
001-1104-566 56-01 AIRFARE, GEN $
4,201.00
$ 4,201.00
$ -
$
4,201.00
001-1104-566 56-02 PER DIEM, GEI, $
2,180.00
$ 2,180.00
$ -
$
2,180.00
001-1104-566 56-03 CAR RENTAL & $
920.00
$ 920.00
$ -
$
920.00
001-1104-566 56-04 OTHER TRAVE $
2,601.00
$ 2,601.00
$ -
$
2,601.00
001-1104-566 56-07 AIRFARE, TRG $
7,004.00
$ 7,004.00
$ 4,674.33
$
2,329.67
001-1104-566 56-08 PER DIEM, TRC $
10,004.00
$ 8,944.00
$ 8,630.51
$
313.49
001-1104-566 56-09 CAR RENTAL $
4.00
$ 1,064.00
$ 501.59
$
562.41
001-1104-566 56-10 OTHER, TRG $
9,504.00
$ 9,504.00
$ 4,466.00
$
5,038.00
001-1104-566.61-01 OFC SUPPLIES $
1.00
$ 1.00
$ -
$
1.00
001-1104-566 61-02 SUPPLIES/OTH $
4,000.00
$ 4,000.00
$ 15.33
$
3,984.67
001-1104-566 61-03 CONTROLLED. $
-
$ -
$ -
$
-
001-1104-566.62-01 OTHER SMALL $
1.00
$ 1.00
$ -
$
1.00
001-1104-566.65-00 COLL BARG $
1,260.00
$ 1,260.00
$ 166.66
$
1,093.34
Uniform Allowance $
1,260.00
$ 1,260.00
$ -
$
1,260.00
Other $
-
$ -
$ 166.66
:,
001-1104-566 89-01 EQUIPMENT $ - $ $ $ _
001-1104-566.89-03 COMPBACESS $ - $ $ $ -
$ 1,395,922.00 $ 259,895.84 $ 1,136,026.16
TRAINING BUREAU TOTALS $ 1,395,922.00 $ 1,395,922.00 $ 259,895.84 $ 1,136,026.16
Page 4
101a 2017
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9/30/2017 810/13/2017
Percent of FY Expended 25.00%
Percent of FY Remaining 75.00%
Page 5 10/18/2017
Original
Revised
Total Expenses
Bal ofAppropr
ACCOUNT
Budget
Budget
To Date
Incl Encumbr
OCEAN SAFETY BUREAU
001-1105-566.01-01 REG SAL $
2,479,668.00
$ 2,476,595.00
$
617,012.73
$ 1,859,582.27
Charged to State Grant - Kee Beach
001-1105-566.01-02 WAG ES&HRLY $
156,104.00
$ 156,104.00
$
54,534.76
$ 101,569.24
Charged to State Grant - Kee Beach
001-1105-566.02-01 REG OT $
227,377.00
$ 227,377.00
$
56,829.34
$ 170,547.66
Charged to State Grant - Kee Beach
001-1105-566.03-01 PREM PAY $
68,191.00
$ 68,191.00
$
19,784.67
$ 48,406.33
Temporary Assignment $
10,000.00
$ 10,000.00
$
4,532.27
$ 5,467.73
Meals $
50.00
$ 50.00
$
-
$ 50.00
Hazard Jetski Premium $
58,140.00
$ 58,140.00
$
15,316.00
$ 42,824.00
Charged to State Grant - Kee Beach
$ -
$
(63.60)
$ 63.60
Night Shift Prem/Haz Pay at 25% $
1.00
$ 1.00
$
-
$ 1.00
001-1105-56605-01 SS CONTR $
233,140.00
$ 233,140.00
$
53,119.55
$ 180,020.45
AJE from State Grant- Kee Beach
001-1105-566 05-02 HF CONTR $
251,170.00
$ 251,170.00
$
61,648.99
$ 189,521.01
AJE from State Grant- Kee Beach
001-1105-566 05-03 RET CONTR $
514,529.00
$ 514,529.00
$
123,869.92
$ 390,659.08
AJE from State Grant- Kee Beach
001-1105-566 05-04 W/C TTD $
1.00
$ 1.00
$
-
$ 1.00
001-1105-566 05-05 W/C MED $
1.00
$ 3,074.00
$
3,072.67
$ 1.33
001-1105-566 05-06 UNEMP COMP $
1.00
$ 1.00
$
-
$ 1.00
001-1105-56605-09 MILEAGE $
10,000.00
$ 10,000.00
$
2,831.69
$ 7,168.31
001-1105-566 05-12 OTHER POST E $
624,585.00
$ 624,585.00
$
140,779.05
$ 483,805.95
001-1105-566.24-00 TRAINING $
5,500.00
$ 5,500.00
$
225.00
$ 5,275.00
Training - Other Than OT
$ -
$
225.00
001-1105-566 30-00 OTH SVCS $
33,001.00
$ 30,001.00
$
6,026.31
$ 23,974.69
001-1105-566 43-02 R&M EQ $
28,500.00
$ 28,500.00
$
31.23
$ 28,468.77
001-1105-566 43-03 R&M VEH $
31,500.00
$ 31,500.00
$
9,061.98
$ 22,438.02
001-1105-566 56-01 AIRFARE, GENI $
8,709.00
$ 10,309.00
$
6,792.75
$ 3,516.25
001-1105-566 56-02 PER DIEM, GED $
2,870.00
$ 3,370.00
$
2,075.95
$ 1,294.05
001-1105-566 56-03 CAR RENTALW $
1,740.00
$ 1,740.00
$
164.50
$ 1,575.50
001-1105-566 56-04 OTHER TRAVEI $
353.00
$ 1,253.00
$
1,027.03
$ 225.97
001-1105-566 56-07 AIRFARE, TRAI $
543.00
$ 543.00
$
-
$ 543.00
001-1105-566 56-08 PER DIEM, TRA $
63.00
$ 63.00
$
-
$ 63.00
001-1105-566 56-09 CAR RENTAL&I $
47.00
$ 47.00
$
-
$ 47.00
001-1105-566 56-10 OTHER, TRAINI $
753.00
$ 753.00
$
-
$ 753.00
001-1105-566 61-02 OTHER SUPPLI $
35,000.00
$ 35,000.00
$
5,874.73
$ 29,125.27
001-1105-56661-03 CONTROLLED, $
-
$ -
$
-
$ -
001-1105-56662-01 OTHER SMALL $
1,000.00
$ 1,000.00
$
-
$ 1,000.00
001-1105-566.65-00 COLL BARG $
48,880.00
$ 48,880.00
$
16,821.07
$ 32,058.93
Uniform Albwance $
5,880.00
$ 5.880.00
$
20.00
$ 5,880.00
Other $
43A00.00
$ 43 000.00
$
16,601.07
$ 26,198.93
001-1105-566 66-02 OIL $
1,000.00
$ 1,000.00
$
-
$ 1,000.00
001-1105-56688-01 AUTOMOBILES $
-
$ -
$
-
$ -
001-1105-56689-01 EQUIPMENT $
18,000.00
$ 18,000.00
$
15,912.62
$ 2,087.38
001-1105-566 89-03 COMPUTERS A $
26,800.00
$ 26,800.00
$
0.49
$ 26,799.51
001-1105-56689-06EQ/PUB SFTY $
8,100.00
$ 8,100.00
$
8,248.18
- i t
$ 4,817,126.00
$
1,205,745.21
$ 3,611,380.79
OCEAN SAFETY TOTALS $
4,817,126.00
$ 4,817,126.00
$
1,205,745.21
$ 3,611,380.79
Page 5 10/18/2017
KAUAI FIRE DEPARTMENT
APPROPRIATION BALANCE - FY 2017-2018
As of September 30, 2017
Includes payroll dates 9/30/2017 & 10/13/2017
Percent of FY Expended 25.00%
Percent of FY Remaining 75.00%
Original Revised Total Expenses Bal of Appropr
ACCOUNT Budget Budget To Date Incl Encumbr
ADMINISTRATION TOTALS
OPERATIONS TOTALS
PREVENTION TOTALS
TRAINING BUREAU TOTALS
OCEAN SAFETY TOTALS
2,443,943.00 $ 2,541,311.00 $
21,963,597.00 $ 21,866,229.00 $
1,009,360.00 $ 1,009,360.00 $
1,395,922.00 $ 1,395,922.00 $
4,817,126.00 $ 4,817,126.00 $
662,035.29 $ 1,879,275.71
5,144,982.38 $ 16,721,246.62
197,436.41 $ 811,923.59
259,895.84 $ 1,136,026.16
1,205,745.21 $ 3,611,380.79
$ 31,629,948.00 $ 31,629,948.00 $ 7,470,095.13 $ 24,159,852.87
$ 2,089,624.00
$ 28,943,924.00
$ 596,400.00
$ 31,629,948.00
91.51%
$ 7,907,487.00
$ 7,470,095.13
$ 437,391.87
$ 9,75817
5 (138,656.40)
$ 308,493.64
Page 6 10/18/2017
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From: roge
Sent: Friday, September 29, 2017 5:36 PM
To: Kauai Fire Department Public Email <kfd@kauai.gov>; dfujimoto@thegardenisland.com;
bbuley@thegardenisland.com
Subject: Kauai Fire Department response to Poipu Fire
Chief Westerman and KFD Crew.
I would like to commend KFD on the great job that they did on the Poipu Fire last
week. I have extensive experience flying Fire Control on the West Coast observing
aircraft and helicopters in action fighting fires. The response and expertise of the
helicopter operations on the Poipu Fire were of the highest caliber. I would especially
like to call out the pilot of the chopper with purple trim whose accuracy and technique
were right on. We are very fortunate to have these private operators available to assist
in such a situation. If we had not had these resources and the ability to respond quickly
there surely would have been loss of property as this was a fast moving fire in a very
dry area with lots of fuel. Thanks again for a job well done.
Commercial Pilot with over 7,000 hours
Resident of Poipu
SES' 27 2017
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DEPARTMENT OF HUMAN RESOURCES
COUNTY OF KAUA'I
FIRE CHIEF JOB DESCRIPTION
POSITION NO. E-18
JOB PURPOSE
Administrative head of the Kauai Fire Department.
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Administers, supervises, directs, and manages all daily operations of the Kauai
Fire Department.
• Appoints, trains, equips, supervises, and disciplines Kauai Fire Department
personnel in accordance with departmental and civil service rules and regulations.
• Provides for a safer community through effective leadership and programs in fire
prevention, fire operations, hazardous materials, emergency medical services,
ocean safety, rescue operations, and all hazards.
• Controls, manages, assigns, and accounts for all property in the custody of the
Fire Department, including vehicles and equipment.
• Develops organizational structures and lines of authority.
• Develops the annual operating and capital budget. Submits the budget and
supporting documentation to the Kauai Fire Commission, Mayor, and County
Council, as required.
• Oversees implementation of the operating budget and ensures fiscal
accountability.
• Ensures proper procedures are in place regarding records retention,
confidentiality, and reporting requirements.
• Establishes and implements Kauai Fire Department policies, and implements
County policies and directives.
• Establishes the Kauai Fire Department's priorities, goals, and objectives, with
input from the Mayor and Kauai Fire Commission when necessary or
appropriate.
• Reports to the Kauai Fire Commission on administrative, operational, budgetary,
legislative, and policy matters.
• Communicates with the Kauai Fire Commission, the Office of the Mayor, the
Kauai County Council, and other county agencies and departments, on issues that
impact the health, safety, or welfare of the County of Kauai and its residents and
visitors.
• Presents department information to the Kauai Fire Commission, other
departments, special committees, business groups, and in public meetings, as
required.
FIRE CHIEF
The historical and cultural background of the State of Hawaii, the County of
Kauai, and their people.
Federal, state, and county Equal Employment Opportunity and anti -discrimination
laws, regulations, and policies.
DESIRABLE SKILLS
• Ability to apply national, state, and county fire codes.
• Ability to operate, maintain, command, and/or control fire apparatuses, fire
engines, rescue tools, boats, and water craft.
• Ability to manage structural and wildland fires using land based, airborne and
ocean rescue techniques.
• Ability to communicate effectively verbally and in writing.
• Ability to operate a personal computer and software, such as the Fire Records
Management System ("RMS") and Microsoft Office.
• Demonstrated skills in leadership, team building, goal achievement, and conflict
resolution.
• Possession of interpersonal skills that foster trust and establish positive working
relationships with diverse cultural groups, the community, subordinates, the
Kauai fire Commission, peers, and other governmental agencies.
OTHER DESIRABLE QUALIFICATIONS
• Possession of a Bachelor's Degree in Fire Science, Fire Administration, Public
Administration, or Business Administration.
• Possession of a current certification in Hazmat Incident Commander, and
possession of a current certification in one or more of the following: Fire Officer
IV, Executive Fire Officer Designee, or Fire Chief Designee.
APPROVED by the Kauai Fire Commission on