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Home My WebLink About09-04-18 Agenda PacketThomas Nizo Chair Chad Pacheco Vice Chair COUNTY OF KAUA`I FIRE COMMISSION NOTICE OF MEETING AND AGENDA Tuesday, September 4, 2018 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 • Regular Open Session Meeting Minutes of August 6, 2018 Members: Alfredo Garces Jr. Linda Kaauwai-Iwamoto Clifton (Jimmy) Miranda Michael Martinez Alfred Levinthol RECAP OF THE 2018 FIRE RESCUE INTERNATIONAL CONFERENCE HELD AUGUST 8-10, 2018, IN DALLAS, TEXAS CHIEF'S REPORTS 1. Fire Commission Reports 2. Fiscal Report as of July 30, 2018 3. Daily Flight Hours and Alarm Data 4. Chief s announcements and other pertinent updates BUSINESS KFC 2018-10 Report from the Permitted Interaction Group on its recommendations on finding a new Fire Chief. EXECUTIVE SESSION ES KFC 2018-002 Pursuant to Hawaii Revised Statutes §92-4 and §92-5 (a) and (2) and (4), the purpose of this Executive Session is for the Commission to consult with its attorney as it relates to the hiring process of selecting a new Fire Chief, and to consult with its attorney on questions and issues pertaining to the Commission's powers, duties, privileges, immunities and liabilities as they may relate to this agenda item. (On -going) An Equal Opportunity Employer ES KFC 2018-011 Pursuant to Hawaii Revised Statutes §92-4, §92-5 (a) (4), §92-9 (a) (1-4) and (b), the purpose of this Executive Session is for the Commission to approve the Executive Session meeting minutes of August 6, 2018 and to consult with its attorney on issues pertaining to the Commission's powers, duties, privileges, immunities, and or liabilities as they may relate to this agenda item. RETURN TO OPEN SESSION Return to Open Session to ratify the actions taken in Executive Session for the following items: ES KFC 2018-002 and ES KFC 2018-011. ANNNOUNCEMENT Next regular monthly meeting — 2 p.m. on Monday, October 1, 2018 at the Mo'ikeha Building, Room 2A/2B. Executive Session to Follow. 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 Peter Morimoto 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 arie 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. Kauai Fire Commission — Tuesday, September 4, 2018 1 P a g e 2 Send written testimony to: Kauai Fire Commission Office of Boards and Commissions 4444 Rice Street, Suite 150 Llhu`e, HI 96766 mromonkauai.gov Phone: 241-4920 Fax: 241-5127 Special Assistance If you need an ASL Interpreter, materials in an alternate format, or other auxiliary aid support, or an interpreter for a language other than English, please contact Lani Agoot at (808) 241-4917 or la oot ,kauai.gov at least seven calendar days prior to the meeting. Kauai Fire Commission — Tuesday, September 4, 2018 1 P a g e 2 COUNTY OF KAUAI DRAFT Minutes of Meeting OPEN SESSION Board/Commission Kauai Fire Commission Meeting Date IAugust 6, 2018 Location Mo'ikeha Building —Meeting Room 2A/B Start of Meeting: 2:02 p.m. End of Meeting: 3:57 p.m. Present Chair Thomas Nizo (arrived at 2:08 p.m.); Vice Chair Chad Pacheco; Commissioners: Alfredo Garces Jr., Linda Kaauwai-Iwamoto; Alfred Levinthol; Mike Martinez and Clifton Jimmy Miranda (arrived at 2:23 p.m.) Also present: Board & Commissions Office Staff. Support Clerk Mercedes Omo; Office of the County Attorney: Deputy County Attorney Peter Morimoto; Fire Department: Fire Chief Robert Westerman and Chiefs Secretary Debby Gatioan. SUBJECT DISCUSSION ACTION Call To Order At 2:02 p.m. Vice Chair Pacheco called the meeting to order with five Commissioners present to conduct business. Approval of Regular Open Session Minutes of July 2, 2018. Mr. Levinthol moved to approve the Minutes meeting minutes as circulated. Mr. Martinez seconded the motion. The motion carried 5:0. Chief Monthly Chief Westerman highlighted the departmental activities for the month of Vice Chair Pacheco moved to receive the Reports for the June, particularly his attendance to the Spectrum business after hours Kauai Chief s Monthly Reports. Ms. Kaauwai- month of June Chamber event, the annual brush fire mitigation meeting with the local Iwamoto seconded the motion. businesses, local ranchers/cattlemen and large landowners, and the onsite The motion carried 7:0. meeting with representatives of the Kauai Grand Hyatt in Po`ipu to help coordinate the annual Hawaii Fire Captains Association Conference in November. Lastly, two Firefighters were accepted to attend the National Fire Academy. Operations Bureau Since June 2018 the Department received a total of 489 calls to date. Equipment and Apparatus Status No significant changes other than Engine 4 is partial mission capable. Kauai Fire Department Regular Open Session Meeting Minutes Of August 6, 2018. Page 2 SUBJECT DISCUSSION ACTION Training Bureau Six on -island training sessions were conducted in the month of June that involved 141 personnel in the Kauai Fire Department. As for the new recruit trainings, 20 sessions were held that involved 13 new firefighter recruits. Prevention Bureau There were no significant changes other than an increase in business occupancy inspections of 38. In Fiscal Year 2017/2018 the Prevention Bureau was up 2092 compared to previous Fiscal Year of 1914. Ocean Safety There were 40 rescues in the month of June of which 2 were for jet ski rescues and 3 assists. There was one drowning reported in the June. Budget Report as of June 30, 2018 Out of a $31,629,948.00 budget the Department has returned 1.3 million dollars back into the General Fund because of good management and cost savings measures that were taken throughout the fiscal year. Dail}�Flight/Maintenance Hours and Alarm Data There were a total of 5.5 hours of which .04 went to maintaining the aircraft, 4.3 hours went to alarm search and rescue and 0.8 hours for alarm fire. Letter of Commendation An email dated June 24, 2018 was received from a Battalion Chief with the Phoenix Fire Department expressing his appreciation for having the opportunity to meet and chat with the firefighters while at Costco's. Kauai Fire Department Regular Open Session Meeting Minutes Of August 6, 2018. Page 3 SUBJECT DISCUSSION ACTION Business Public announcement for notarized complaint KFC 2018-001 that was filed on KFC 2018-09 April 11, 2018. Chair Nizo read public announcement into the record as written: As for the allegation of conduct unbecoming of a Fire Captain by saying uncaring things to the complainant, an investigation was conducted and concluded that the appropriate action was taken therefore, the Commission considers the matter resolved. This officially concluded the Commission's review of notarized complaint KPC 2018-001. Announcements Next regular monthly meeting — 2 p.m. on Tuesday, September 4, 2018 at the Mo'ikeha Building, Meeting Room 2A/2B. Executive Session to follow. Executive Pursuant to Hawaii Revised Statutes §92-4 and §92-5 (a) and (2) and (4), the At 2:38 p.m. Vice Chair Pacheco read the ES purpose of this Executive Session is for the Commission to consult with its Hawaii Revised Statutes to take the KFC 2018-002 attorney as it relates to the hiring process of selecting a new Fire Chief, and to meeting into Executive Session. consult with its attorney on questions and issues pertaining to the Commission's powers, duties, privileges, immunities and liabilities as they may relate to this a enda item. (On -going) ES Pursuant to Hawaii Revised Statutes §92-4, §92-5 (a) (4), §92-9 (a) (1-4) and (b), Vice Chair Pacheco moved to enter into KFC 2018-010 the purpose of this Executive Session is for the Commission to approve the Executive Session. Mr. Miranda Special Executive Session meeting minutes of July 2, 2018 and to consult with its seconded the motion. The motion carried attorney on issues pertaining to the Commission's powers, duties, privileges, 7:0. immunities, and or liabilities as they may relate to this agenda item. Kauai Fire Department Regular Open Session Meeting Minutes Of August 6, 2018. Page 4 SUBJECT DISCUSSION ACTION Return to Open At 3:42 p.m. the Commissioners reconvened in Open Session. Chair Nizo called Vice Chair Pacheco moved to ratify the Session to ratify for the motion to ratify the actions taken in Executive Session. actions taken in Executive Session for the actions taken items ES KFC 2018-002 and ES KFC in Executive Chair Nizo stated that the discussion now, is to establish a Permitted Interaction 2018-010. Mr. Garces seconded the Session Group ("PIG") because from what he understands not every Commissioner is able motion. The motion carried 7:0. to commit fifteen hours to do interviews. Mr. Morimoto explained that a Permitted Interaction Group consist of three members or less; because it must be ES KFC 2018-002: less than a quorum, but before doing so, the Commission needs to determine the On -going. scope of the investigate and the scope of each member's authority at this meeting. ES KFC 2018-010: Mr. Martinez stated that he would be in favor of establishing a PIG. Turning to Motion carried 7:0 to approve the the discussion of whom should serve on the PIG, Commissioners Nizo, Martinez, Executive Session meeting minutes of Miranda and Levinthol respectfully declined. Vice Chair Pacheco and July 2, 2018. Commissioners Kaauwai-Iwamoto and Garces volunteered to be members of the PIG. Ms. Rapozo cautioned the Commissioners about selecting only five Mr. Martinez moved to establish a three candidates because it could potentially end up with a tie so her recommendation member Permitted Interaction Group to the PIG would be to come up with candidates to move to the second phase. consisting of Vice Chair Pacheco, Chair Nizo called for a motion to establish a three member PIG. Commissioners Kaauwai-Iwamoto and Ms. Rapozo added that the PIG should select the dates of when the interviews are Garces to select the questions and conduct to be conducted so that her office can contact the candidates to let them know the preliminary interviews for the when they are going to be interviewed. Chair Nizo thanked Commissioners remaining fifteen candidates, then Pacheco, Kaauwai-Iwamoto and Garces for volunteering their time to serve on the determine which candidate would move PIG and that he wishes them much success. on to the next hiring phase and present their recommendations to the Commission. Mr. Levinthol seconded the motion. The motion carried 7:0. Adjournment With no further business to conduct, Chair Nizo called for the motion to adjourn Mr. Levinthol moved to adjourn the the meeting. meeting. Mr. Miranda seconded the meeting. The motion carried 7:0. At 3:57 p.m. the meeting adjourned. Kauai Fire Department Regular Open Session Meeting Minutes Of August 6, 2018. Submitted by: Mercedes Omo, Staff Support Clerk () Approved as circulated on: () Approved as amended. See minutes of meeting. Page 5 Reviewed and Approved by: Thomas Nizo, Chair 314 MEMORANDUM TO: Kaua'i Fire Commission FROM: Robert F. Westerman DATE: August 23, 2018 RE: Fire Commission Report for the Month of July 2018 CHIEF OF THE DEPARTMENT: Department Head Meeting Walk About stations and towers KCT meeting Fire Commission Meeting OSB Captains Meeting KCT Meeting on Wheels USCG Change of Command WKCP Focus Group Kauai Chiefs quarterly breakfast meeting WestNet Radio Dispatch/Station Alert Meeting 4th Annual Mayors luncheon KUW Executive Committee meeting Interview with HHawaii Media TIGER grant blessing KIA 5th Wave Celebration RAIN 18 After Action Review WC Claims review meeting Red Cross Kauai Advisory Meeting Kauai Fatherhood Council Meeting HFCA Site visit Kilauea Fire Station Meeting (Frank Hay property) Fourth of July Fireworks Shows; Hospice, Kekaha and PMRF Brown Fields training IFSAC testing • Movie in the park at Kalena • Tower re -set and staffed at Kee Beach • KHUG meeting • 2 IA (1 Fire, 1 OSB) OPERATIONS BUREAU: July 2018 Fiscal YTD 18/19 Last FYTD 17/18 Medical Calls 367 367 358 Structure Fire 1 1 2 Vehicle Accident 20 20 23 Vehicle Fire 1 1 3 Brush Fire 8 8 13 Rescue 15 15 9 HazMat 1 1 0 Cancelled in route 43 43 28 Other 89 89 86 Total 545 545 522 EQUIPMENT & APPARATUS STATUS F 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 TRUCK 5 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 Partial Mission Capable ENGINE 7 Engine _ENGINE6_ Engine ENGINE 8 Engine ENGINE 5 _ _ _ Engine ENGINE 1 _ Engine ENGINE 2 Engine ENGINE 2A Engine ENGINEIA Engine HAZMAT 8 Ha_zMat unit AIR1 Helicopter LADDER 4 _ Quint R3_ A16547 Rescue unit TENDER 1 Tanker or tender 2007 Mission Capable 2009 Mission Capable _ 2010 Mission Capable_ _ 2008 Mission Capable _ 2004 Mission Capable _ 2002 Mission Capable 2015 Mission Capable 2017 Mission Capable _ 2006 Mission Capable 2009 Mission Capable 2016 Mission Capable 2012 Mission Capable 1997 Mission Capable Station 3 Lihue • 07/13/2018 TREX Preplan with E3 and St. 8 Station 5 (Kalaheo) a 07/20/2018 Poohiwi Road, Hailima Rd and Iwipoo rd cleared hydrants of vegetation, flushed and greased hydrants. Applied (10) hydrant markers (blue reflectors) on center of road. • 7/09/2048 Preplan Kahili Mountain Park TRAINING BUREAU: July Monthly Training Report Fiscal Year 2018-2019 July Month FYTD 18/19 2017-2018 Month 2017-2018 FYTD On -Island Training Sessions Held 6 6 24 24 Off -Island Training Sessions Held 0 0 0 0 Total # Personnel in Training 49 49 136 136 Total Hours in Training 196 196 544 544 New Recruit Training Sessions Held 6 6 15 15 Total # of Recruits in Training 13 13 5 5 Total Recruit Hours in Training 624 624 600 1 600 Monthly CPR Training 1 0 1 0 19 1 19 July Detailed Trainina Sessions Driver Training Recert Recruit EMT Skill testing Recruit Rope Rescue Training Recruit HAZMAT Training Monthly Totals PREVENTION BUREAU: FYTD FYTD 4 2017-2018 Month 6 2017-2018 FYTD 196 Month 49 7 3 1 21 13 40 5 520 13 8 1 104 82 55 13 841 July 2019 Month FYTD 18/19 Last FYTD Fire Investigation 1 1 2 Additional Dwelling Unit Permit Applications 19 19 6 Building Permit Plan Review 178 178 31 Planning Department Review 2 2 0 Certificate of Occupancy Inspection 0 0 10 Business Occupancy Inspection 60 60 24 Witness Acceptance Tests 1 1 1 Fire Extinguisher Training 0 0 2 Fire Safety Presentation 0 0 1 1 Telephone Inquiries 65 65 70 Complaint Investigations 1 1 0 Sparky Presentation 0 0 0 Fireworks Displays & Inspections 2 2 2 MISC. Activities 20 20 19 TOTAL 349 349 169 Fire Investigations — 1. Hanalei Colony Resort Fire Extinguisher Training - Complaint Investigations — 1. Pualei St. for vegetative overgrowth. Upon investigation, no fire hazard determined. Fireworks Display/Inspections — 1. Kauai Hospice 2. Kekaha 4th of July Celebration Additional Dwelling Unit Permit App. — 1. 19 ADUs for D.R. Horton Hanamaulu Building Permit Plan Review- Sparky Presentation- Planning Department Review 1. SMA(M)-2019-1 Environmental and cultural restoration project Alekoko Fishpond 2. SMA(M)-2019-2 PV system at Kauai Beach Resort Certificate of Occupancy Inspection - Business Occupancy Inspection - 1 . Ke Kula Niihau O Kekaha 2. Kalaheo Coffee 3. Re -inspect Famous Footwear 4. Re -inspect Fun Factory 5. Re -inspect Deli & Bread 6. Trilogy 7. Hunter Gatherer 8. Kilauea Fish Market 9. Salon North 10.Oskar's boutique 11. Kauai Juice Co. 12. Burger King Kapaa 13. Kauai Family Cafe 14. Super #1 Kapaa 15. Brick Oven Pizza Kapaa 16.Avalon Gas Tro Pub 17. Kitchen Ayurveda 18. Army Center 19. Re -inspect Famous Footwear 20. Re -inspect Deli & Bread 21. Re -inspect Aloha Ramen 22. Re -inspect Jane 23. Ainofea 24. Haleakala Solar 25. Speedy Jewelry Repair 26. Regis 27. Professionail 28. Cricket Wireless 29. GNC 30. Jeans Warehouse 31. First Hawaiian Bank 32. Ross 33. Women in Theatre 34. Pay Day Hawaii 35. Pyramid Insurance 36. Dr. Jerry Loo 37.Olelo Christian Academy 38. Re -inspect Kalaheo Coffee 39. Kauai Christian Fellowship 40. Hale Kupuna 42. Re -inspect Kalapaki Beach Hut Planning Department Review 1. SMA(M)-2019-1 Environmental and cultural restoration project Alekoko Fishpond 2. SMA(M)-2019-2 PV system at Kauai Beach Resort Certificate of Occupancy Inspection - Business Occupancy Inspection - 1 . Ke Kula Niihau O Kekaha 2. Kalaheo Coffee 3. Re -inspect Famous Footwear 4. Re -inspect Fun Factory 5. Re -inspect Deli & Bread 6. Trilogy 7. Hunter Gatherer 8. Kilauea Fish Market 9. Salon North 10.Oskar's boutique 11. Kauai Juice Co. 12. Burger King Kapaa 13. Kauai Family Cafe 14. Super #1 Kapaa 15. Brick Oven Pizza Kapaa 16.Avalon Gas Tro Pub 17. Kitchen Ayurveda 18.Army Center 19. Re -inspect Famous Footwear 20. Re -inspect Deli & Bread 21. Re -inspect Aloha Ramen 22. Re -inspect Jane 23.Ainofea 24. Haleakala Solar 25. Speedy Jewelry Repair 26. Regis 27. Professionail 28. Cricket Wireless 29. GNC 30. Jeans Warehouse 31. First Hawaiian Bank 32. Ross 33. Women in Theatre 34. Pay Day Hawaii 35. Pyramid Insurance 36. Dr. Jerry Loo 37.Olelo Christian Academy 38. Re -inspect Kalaheo Coffee 39. Kauai Christian Fellowship 40. Hale Kupuna 41. Re -inspect Del Sol 42. Re -inspect Kalapaki Beach Hut 43. Re -inspect Avalon Gas Tro Pub 44. Re -inspect Kauai Family Cafe 45. Re -inspect Pay Day Hawaii 46. Re -inspect Ainofea 47. Re -inspect Aloha Ramen 48. Re -inspect Kalapaki Joe's 49. Re -inspect Famous Footwear 50. Re -inspect Dr. Jere Loo 51. Re -inspect Ross 52. Re -inspect Deli & Bread 53. Re -inspect Pyramid Insurance 54. Re -inspect Super Number 1 Kapaa 55. Re -inspect Brick Oven Pizza Kapaa 56. Pagoda Antiques Gifts, Accessories 57. Wild Kauai Chocolate 58.Acrylic Nails 59. Kauai SUP 60. Plenty Pupule Kayaks Witness Acceptance Tests- 1. Puff Test -Aloha Honey Bee Fire Safety Presentation - Misc. Activities - 1. Staff meeting 2. Meeting with Dean Pigao of Hokuala regarding master key for Knox box 3. Target Solutions modules 4. Meeting with Wayne Wada regarding civil drawings for new shopping complex in Koloa 5. Teach fire recruits Chapters 19,20,21 6. Meeting with Goodfellow Brothers regarding fire line replacement in Hanapepe 7. Temporary Structure Permit - Anahola clubhouse 8. Temporary Structure Permit - Kapaa Beach Park 9. Temporary Structure Permit - Salt Pond 10. Research underground piping for NFPA 13R 11. Temporary Structure Permit - Nawiliwili Park 12. Temporary Structure Permit - Anahola Clubhouse 13. Target Solutions 14. Inspect Extra Space Kauai for vehicle access 15. Temporary Structure Permit - Hanapepe Town Park 16. Temporary Structure Permit -Anne Knudsen Koloa Ball Park 17. Work on quotes for Fire Fighter Safety Guides OCEAN SAFETY BUREAU: • Keiki & Jr lifeguards at Hanalei • KLA Live auction on FM97 radio show 0 Preparation efforts to the KLA fundraiser and State Conference • Keiki & Jr lifeguard Program at Kalapaki Beach • Jr Lifeguard Island Championships at Kalapaki Beach • KLA Fundraiser celebration 5ih Wave • Beginning of State Beach Safety Week OSB Training: FY18/19 = July Hours In Training FYTD Hours LAST FYTD Hrs 17/18 None 3204.5 hrs OSB Jr Lifeguard Program: FY18/19 = July Hours FYTD Hrs Last FYTD 17/18 Keiki & Jr lifeguard program at Hanalei = 89 kids 120 hours Island Championships = 60 kids 24hrs Total Hours 144 hrs 294 hrs 1432 hrs OSB Prevention Trailer: FY118/19 = July Hours FYTD Hrs Last FYTD 17/18 Keiki & Jr lifeguard program at Hanalei - 89kids 20 hours Island Championships 8 hrs Total Hours 28 hrs 48 hrs 294 hrs OSB Stats FY18/19 JULY FYTD 18/19 Last FYTD 17/18 Rescue 18 18 18 Jet Ski Rescue 5 5 3 Assist 9 9 0 Preventative Actions 12,286 12,286 14,173 1 st Aids 854 854 793 Public Contact 18,565 18,565 22,453 Beach Attendance 239,763 239,763 275,917 ROVING PATROL OSB Roving Patrol Stats FY18119 JULY FYTD 18/19 Last FYTD 17118 Jet Ski Rescue 1 1 1 Jet Ski Assist 0 0 0 Other Rescue 0 0 11 Other Assists 4 4 12 Preventative Actions 522 522 1,583 1" Aids 103 103 77 Public Contact 1,045 1,045 3,783 Beach Attendance 12,063 12,063 58,610 Drowning Statistics Ke'e Tower • 7/13/18 — Ke'e Tower back online Pine Trees Tower • 7/5/18 — Assist two kayakers in with rescue board by Waikoko. Haena Tower • 7/3/18 — Assess 2 yr old with head injury brought to tower by mother from home nearby. Coordinate with Station 1 for transport out of Haena. Pavilion Tower a 7/7/18 — Respond to dispatch call for ankle injury at pier. Splint and transport to ambulance. • 7/28/18 — Assist 2 kayakers back to shore. Released to beach. Anahola Tower • 7/2/18 — Respond to dispatch call for shin laceration. Provide first aid and transfer care to Medic. • 7/15/18 —Assess and provide supplemental o2 for 45yr old male that was short of breath and exhausted after getting in from rip current. Pt refused medics. Released to beach. • 7/27/18 — Rescue/Assist swimmer in. Kealia Tower • 7/2/18 — Rescue to kids in rip. • 7/5/18 — Rescue at Da Bank rip. 0 7/13/18 — Rescue 11 yr old female in rip. • 7/15/18 — Rescue 17 yr old male on bodyboard in north rip • 7/25/18 — Assist inexperienced surfer in through shorebreak, no further assistance needed. • 7/27/18 — Rescue 2 females in south entrance rip, refused treatment, released to beach. • 7/30/18 — Rescue male in bank rip, refused treatment, released to beach. Lydgate Tower • 7/1/18 — Respond to dispatch call to Wailua river mouth, arrived at same time as KFD, KFD took command, return to tower. • 7/1/18 — Respond to dispatch call to big pavilion for 36 yr old male with chest injury. Medics arrived, return to tower. • 7/17/18 — Assist victim with asthma attack. • 7/30/18 — Treat multiple man-of-war stings. PODu Tower Nukumoi Tower • 7/6/18 — Rescue 34 yr old male swimmer caught in rip along Waiohai Right. • 7/11/18 — Respond to 9 yr old male with rib pain after falling on surfboard. Released to Fire and EMS. • 7/16/18 — Rescue 2 swimmers (age 18 and 41) with floatation devices by Waiohai right. Released to beach, refused treatment. • 7/16/18 — Rescue 12 yr old female near Waiohai right. Released to beach, refused treatment. • 7/16/18 — Rescue 2 swimmers (age 38 and 4) near Waiohai right. Released to beach, refused treatment. • 7/17/18-Rescue of 3 swimmers one male 17 yr old, two females 17, 19 yrs old lifeguard brought all to shore Refused Treatment. • 7/17/18 — Rescue female swimmer in rip/channel, released to beach, refused treatment. • 7/18/18 — 81 yr old collaps infront waiohai Marriott lifeguards assitted but no medical attention needed by the medics. • 7/19/18 — Minor assist front rip.17 yr old female Released to Guardian. • 7/19/18 — Rescue 65 yr old female snorkeler in current at Waiohai right. Released to beach, refused further treatment. • 7/20/18-Rescue 8 yr old male in distress Nukumoi rip current lifeguard assisted to shore no medical attention needed. • 7/21/18 — Rescue.57 yr old female swimmer in distress assisted to shore by lifeguard area had no Swimming signs posted. No medical attention needed. • 7/22/18 —Rescue Sheraton Kauai Resort 58 yr old male Refused treatment released to beach/no witness statement on Incident Report. 7/ 24/18 — Respond to female with possible dislocated hip, KFD took over. • 7/24/18 — Respond to Sheraton for missing boy, found by father. • 7/24/18- Rescue lifeguard responded to 5 yr old female in distress front of tower with recue board brought to shore no medical attention needed. Kekaha Tower 7/22/18 — Rescue 58 yr old male fronting Sheraton, returned victim to shore, refused treatment. • 7/23/18 — Respond to 911 call for kayakers in distress by Mahaulepu, 10-22. • 7/24/18 — Respond to swimmer in distress fronting Kiahuna, no swimmers in distress noted. • 7/24/18 — Respond to Kukuiula Harbor to assist in CPR on dive boat that came in, Station 4 took over. • 7/24/18 — Respond to Sheraton for reported missing 14 yr old bodyboarder, child was found on shore safe. Salt Pond Tower 7/22/18 — Respond to 911 call for 27 yr old male having a seizure. Taken by EMS. East Roving Patrol • 7/6/18 — Respond to dispatch call for boogie boarders in distress, 10-22. • 7/20/18 — Launch at Nawiliwili for Jr Guards. 0 7/24/18 — Launch at Anahola, respond to call at Larsons, 10-22 at Moloaa. • 7/28/18 — Respond to call for missing child at Secrets unknown if child in water, 10-22 child found. North Roving Patrol • 7/6/18 —Assist Station1: transfer patient on ski to path. • 7/8/18 — Medical assessment South/West Roving Patrol KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bal ofAppropr ACCOUNT rFIRE Budget Budget To Date Incl Encumbr ADMINISTRATION 001-1101-566.01-01 REG SAL $ 1,171,417.00 $ 1,171,417.00 $ 91,201.92 $ 1,080,215.08 001-1101-566.01-05 VAC P/0 $ 1.00 $ 1.00 $ 1,187.92 $ (11186.92) 001 -1101 -666.02-01 REG OT $ 69,632.00 $ 69,632.00 $ 12,653.66 $ 57,078.34 Overtime $ 7.WZ00 $ 7 632 00 $ 11.142 70 $ Holiday Pay $ 62,000 00 $ 62 000 00 $ 1.41096 $ 60.589 04 001-1101-566.02-03 R/R OT $ 57,003.00 $ 57,003.00 $ 7,986.60 $ 49,016.40 001-1101-566.03-01 PREM PAY $ 16,141.00 $ 16,141.00 $ 1,764.46 $ 14,376.55 Temporary Assignment $ 4.500.00 $ 4.50000 $ 39116 $ 4,10884 Scheduled Overtime $ 10,739.00 $ 10,739 00 $ 88930 $ 9,84970 Night Shift Premium $ 200.00 $ 20000 $ 5999 $ 14001 Meals $ 700.00 $ 70000 $ 7400 $ 62600 Temporary Differential $ 1.00 $ 100 $ - $ 100 Bureau Opp Benefit Incentive $ 1.00 $ 100 $ 35000 001-1101-566.05-01 SS CONTR $ 48,107.00 $ 48,107.00 $ 3,616.64 $ 44,490.36 001-1101-566.05-02 HF CONTR $ 92,743.00 $ 92,743 00 $ 8,740.14 $ 84,002.86 001-1101-566.05-03 RET CONTR $ 351,172.00 $ 351,172.00 $ 30,94090 $ 320,231.10 001-1101-566.05-04 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 $ 1,000,00 $ $ 1,000.00 001-1101-566.05-12 OTHER POST E $ 249,697.00 $ 249,697,00 $ 23.026.84 $ 226,670.16 001-1101-566.10-03 TELEPHONE $ 28,040.00 $ 28,040.00 $ 520.80 $ 27,519.20 001-1101-566.24-00 TRAINING $ 3,500.00 $ 3,500.00 $ 84.99 $ 3,415.01 001-1101-566.30-00 OTHER SVCS $ 30,200.00 $ 30,200.00 $ - $ 30,200.00 CERT Prog & Fingerpmt& Backgrd Chks $ 30,2W.00 S 30,200 00 $ $ 30,200.00 001-1101-566.31-00 DUES/SUBS $ 2,000.00 $ 2,000.00 $ 28600 $ 1,714.00 001-1101-566.32-00 CONSULTANT: $ 1.00 $ 1.00 $ - $ 1.00 001-1101-566.35-00 SPEC PROJ $ 24,000.00 $ 24,000.00 $ 1,040.70 $ 22,959.30 001-1101-566.41-01 BUILDING $ 9,551.00 $ 9,551.00 $ - $ 9,551.00 001-1101-566.41-03 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 $ 90.32 $ 42,209.68 001-1101-566.56-01 AIRFARE GEN $ 4,706.00 $ 4,706.00 $ 3,071.41 $ 1,634.59 001-1101-566.56-02 PERDIEM GEN $ 5,065.00 $ 4,165.00 $ 3,414.20 $ 750.80 001-1101-566.56-03 CAR RENTAL $ 1,284.00 $ 1,284.00 $ 125.08 $ 1,158.92 001-1101-566.56-04 OTH TRAV $ 8,341.00 $ 9,241.00 $ 3,299.00 $ 5,942.00 001-1101-566.56-07 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 $ 2,331.94 $ 458.06 001-1101-566.56-09 CAR&PARK,TR $ 704.00 $ 704.00 $ - $ 704.00 001-1101-566.56-10 OTHER, TRG $ 2,785.00 $ 2,785.00 $ - $ 2,785.00 001-1101-566.57-00 PRINTING $ 400.00 $ 400.00 $ - $ 400.00 001-1101-566.61-01 OFC SUPP $ 8,500.00 $ 8,500.00 $ 224.00 $ 8,276.00 001-1101-566.62-01 OTHER SM EQ $ - $ - $ - $ - 001-1101-566.65-00 COLL BARG $ 74,080.00 $ 74,080.00 $ - $ 74,080.00 Uniform Mainl Allowance $ 2,520.00 $ 2 520 00 $ $ 2,52000 Ann Phys,Subst Scr Imm,Exft Phys $ 71,5W.00 $ 71 560 00 $ $ 71.560 00 001-1101-566.67-00OTHER COMM( $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 001-1101-566.68-00 PSTGE & FIR $ 500.00 $ 500.00 $ - $ 500.00 001-1101-566.89-01 EQUIPMENT $ 1.00 $ 1.00 $ - $ 1.00 001-1101-566.89-03 COMP&ACCES $ 10,000.00 $ 10,000.00 $ 0.11 $ 9,999.89 ADMINISTRATION TOTALS $ 2,319,675.00 $ 2,319,675.00 $ 195,507.62 $ 2,124,167.38 Page 1 8/15/201 KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bal of Appropr ACCOUNT Budget Budget To Date Ind Encumbr FIRE OPERATIONS 001-1102-566.01-01 REG SAL $ 10,213,269.00 $ 10,213,269.00 $ 829,544.09 $ 9,383,724.91 AJEs for Fed Grant- Safer $ 001-1102-566.02-01 REG OT $ 842,332.00 $ 842,332.00 $ 63,804.04 $ 778,527.96 Holiday Pay $ 831,857.00 $ 831.857.00 $ 42,927 64 $ 788 929 38 Overtime Pay $ 10,475 00 $ 10 475.00 $ 20,876 40 001-1102-566.02-03 RIR Orr $ 980,008.00 $ 980,008.00 $ 101,988.52 $ 878,019A8 001-1102-566.03-01 PREM PAY $ 665,681.00 $ 565,681.00 $ 46,040.99 $ 519,640.01 New Temporary Station Movement S 24,000.00 $ 24,000 00 S 2.10000 $ 21.900 00 Temporary Assignment $ 102,000.00 $ 102,000 00 $ 6.99352 $ 95 008.48 Scheduled Overtime $ 207,680.00 $ 297,680 00 $ 22.762 27 $ 274 917 73 Hazard Pay $ 90,000.00 $ 90.000 00 $ 7.79525 $ 82,204 75 Night Alarm Premium $ 52,000.00 $ 52.000 00 $ 6 389 95 $ 45 810 05 Bureau Opp Benefit Incentive $ 1.00 $ 100 $ - $ 100 001-1102-566.05-01 SS CONTR $ 182,719.00 $ 182,719.00 $ 14,600.88 $ 168,118.12 001-1102-566.05-02 HF CONTR $ 1,033,107.00 $ 1,033,107.00 $ 89,201.61 $ 943,905.39 001-1102-566.05-03 RET CONTR $ 4,106.400.00 $ 4,106,400.00 $ 318,381.57 $ 3,788,018.43 001-1102-566.05-04 WC TTD $ 1.00 $ 1.00 $ 3,746.59 $ (3,745 59) 001-1102-566.05-05 W/C MED $ 1.00 $ 1.00 $ - $ 1.00 001-1102-566.05-06 UNEMP COMP $ 1.00 $ 1.00 $ - $ 1.00 001-1102-566.05-09 MILEAGE $ 25,000.00 $ 25,000.00 $ 3,064.04 $ 21,935.96 001-1102-566.05-12 OTHER POST 6 $ 2,394,245.00 $ 2,394,245.00 $ 211,596.65 $ 2,182,648.35 001-1102-566.10-01 ELEC $ 152,674.00 $ 152,674.00 $ 7,164.76 $ 145,509-24 001-1102-566.10-02 WATER $ 18,000.00 $ 18,000.00 $ 278.15 $ 17,721.85 001-1102-566.10-04 SEWER $ 13,000.00 $ 13,000.00 $ - $ 13,000.00 001-1102-566.30-00 OTH SVCS $ 504,140.00 $ 504,140.00 $ - $ 504,140.00 001-1102-566.35-00 SPEC PROJ $ 1.00 $ 2,601.00 $ 2,600.00 $ 1.00 001-1102-566.43-01 R&M BUILDING $ 1.00 $ 1.00 $ - $ 1.00 001-1102-566.43-02 R&M EQ $ 38,858.00 $ 36,258.00 $ 19,676.42 $ 16,581.58 001-1102-566.43-03 R&M VEH $ 102,000.00 $ 102,000 00 $ 15,466.03 $ 86,533.97 001-1102-566.61-02 OTH SUPP $ 80,000.00 $ 80,000.00 $ 4,922.31 $ 75,077.69 001-1102-566.62-01 SM EQUIP $ 300.00 $ 300.00 $ - $ 300.00 001-1102-566.65-00 COLL BARG $ 541,360.00 $ 541,360.00 $ 42,280.63 $ 499,079.37 Uniform Allowance $ 55,860.00 $ 55.860.OR $ 3500 $ 55.825 00 Other $ 485,500.00 $ 485.500.00 S 42,245 63 S 443A54 37 001-1102-566.66-01 GAS $ 60,000.00 $ 60,000.00 $ 5,000.00 $ 55,000.00 001-1102-566.66-02 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 $ 580.44 $ 14,419.56 001-1102-566.88-01 AUTOMOBILES $ 1.00 $ 1.00 $ - $ 1.00 001-1102-566.88-02 LEASED $ 354,908.00 $ 354,908.00 $ 0.41 $ 354,907.59 001-1102-566.89-01 EQUIPMENT $ 60,000.00 $ 60,000,00 $ - $ 60,000.00 001-1102-566.89-06 EQ/PUB SFTY $ 20,875.00 $ 20,875.00 $ 12,649.30 $ 8,225.70 2,882.00 1,792,587A3 OPERATIONS TOTALS $ 22,352,882.00 $ - $ 1,792,587.43 $ 20,560,294.57 Rank for Rank R/R Hours - Maximum 22,248.00 R/R Hours FYTD 2,25100 % of R/R Hours YTD 10.12% R/R Hours - Current Month 2,25100 % R/R Hours - Current Mo. 10.12% Page 2 8/15/201 KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bel of Appropr ACCOUNT Budget Budget To Date Ind Encumbr FIRE PREVENTION 001-1103-566.01-01 REG SAL $ 414,792.00 $ 414,792.00 $ 28,286.00 $ 386,507.00 001-1103-566.02-01 REG OT $ 91,730.00 $ 91,730.00 $ 2,889.82 $ 88,840.18 001-1103-566.02-03 RANK FOR RAP $ 52,870.00 $ 52,870.00 $ 7,228.62 $ 45,641.38 001-1103-666.03-01 PREM PAY $ 52,890.00 $ 62,890.00 $ 4,599.17 $ 48,290.83 Bureau Opp Benefit Incentive $ 21,600.00 $ 21,600.00 $ 1,400.00 $ 20,200.00 Meals $ 100.00 $ 100.00 $ - $ 100.00 Temporary Assignment $ 2,100.00 $ 2,100.00 $ 553.52 $ 1,546.48 Night Shift Premium $ 90.00 $ 90.00 $ 36.64 $ 53.36 Stand -By Pay $ 28,000.00 $ 28,000.00 $ 2,535.52 $ 25,464.48 Hazard Pay $ 1,000.00 $ 1,000.00 $ 73.49 $ 926.51 001-1103-566.05-01 SS CONTR $ 8,878.00 $ 8,878.00 $ 609.58 $ 8,268.42 001-1103-566.05-02 HF CONTR :$ 33.412.00 $ 33,412.00 $ 3,363.92 $ 30,048.08 001-1103-566.05-03 RET CONTR $ 189,807.00 $ 189,807.00 $ 13,318.41 $ 176,488.59 001-1103-566.05-04 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 $ 85.02 S (35 02) 001-1103-566.05-12 OTHER POST E $ 116,334.00 $ 116,334.00 $ 8,721.41 $ 107,612.59 001-1103-566.31-00 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 $ - $ 5,000.00 001-1103-566.55-00 ADVERTISING $ 5,000.00 $ 5,000.00 $ 828.12 $ 4,171.88 001-1103-566.56-01 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 $ 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 $ 20.71 $ 14,979.29 001-1103-566.62-01 SM EQUIP $ 500.00 $ 500.00 $ - $ 500.00 001-1103-566.6"0 COLL BARG $ 2,100.00 $ 2,100.00 $ - $ 2,100.00 Uniform Allowance $ 2,100.00 $ 2,100.00 $ - $ 2,100.00 Other $ - $ _ $ $ _ 001-1103-566.89-01 EQUIPMENT $ 1.00 $ 1.00 $ - $ 1.00 001-1103-566.89-03 COMP&ACCES $ - $ - $ - $ _ $ 990,410.00 $ 69,949.78 $ 920,460.22 PREVENTION TOTALS $ 990,410.00 $ - $ 69,949.78 $ 920,460.22 Page 3 8/15/201 KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bal of Appnopr ACCOUNT Budget Budget To Date Ind Encumbr FIRE TRAINING 001-1104-566.01-01 REG SAL $ 272,608.00 $ 272,608.00 $ 22,625.00 $ 249,983.00 001-1104-586.02-01 REG OT $ 462,513.00 $ 462,513.00 $ 33,084.88 $ 429,428.12 Tmg OT/Tmg BackFill OT/Instr OT $ - $ 33,084.88 001-1104-666.02-03 RANK FOR RAF $ 42,404.00 $ 42,404.00 $ 965.70 $ 41,438.30 001-1104-566.03-01 PREM PAY $ 14,925.00 $ 14,925.00 $ 1,050.00 $ 13,875.00 Bureau Opp Benefit Incentive $ 12,600.00 $ 12,600.00 $ 1,050.00 $ 11,550.00 Meals $ 100.00 $ 100.00 $ - $ 100.00 Temporary Assignment $ 1,700.00 $ 1,700.00 $ $ 1,700.00 Stand -By Pay $ - $ - $ _ $ _ Night Shift Premium/Hazard Duty $ 525.00 $ 525.00 $ - $ 525.00 001-1104-566.05-01 SS CONTR $ 11,491.00 $ 11,491.00 $ 825.27 $ 10,665.73 001-1104-566.05-02 HF CONTR $ 53,840.00 $ 53,840.00 $ 3,822.96 $ 50,017.04 001-1104-566,05-03 RET CONTR $ 245,660.00 $ 245,660.00 $ 17,475.58 $ 228.184.42 001-1104-566.05-04 W/C TTD $ 1.00 $ 1.00 $ - $ 1.00 001-1104-566.05-05 WIC 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 $ 250.00 $ 250.00 $ - $ 250.00 001-1104-566.05-10 OTHER EMP BE $ - $ - $ - $ _ 001-1104-566.05-12 OTHER POST E $ 150,566.00 $ 150,566.00 $ 11,855.65 $ 138,710.35 001-1104-566.24-00 TRAINING $ 133,300.00 $ 133,300.00 $ - $ 119,133.59 Training - Other Than OT $ - $ 14,166.41 001-1104-566.30-00 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 $ 767.00 $ 27,533.00 001-1104-566.56-01 AIRFARE, GEN $ 9,801.00 $ 9,801.00 $ 696.70 $ 9,104.30 001-1104-566.56-02 PER DIEM, GEM1 $ 5,330.00 $ 5,330.00 $ 850.00 $ 4,480.00 001-1104-566.56-03 CAR RENTAL & $ 1,161.00 $ 1,161.00 $ - $ 1,161.00 001-1104-566.56-04 OTHER TRAVE( $ 2,601.00 $ 2,601.00 $ 420.00 $ 2,181.00 001-1104-566.56-07 AIRFARE, TRG $ 7,126.00 $ 7,126.00 $ 2,949.32 $ 4,176.68 001-1104-566.56-08 PER DIEM, TRC $ 12,926.00 $ 12,926.00 $ 5,464.72 $ 7,461.28 001-1104-566.56-09 CAR RENTAL $ 1,005.00 $ 1,005.00 $ 51.17 $ 953.83 001-1104-566.56-10 OTHER, TRG $ 11,906.00 $ 11,906.00 $ 1,885.72 $ 10,020.28 001-1104-566.61-01 OFC SUPPLIES $ 1.00 $ 1.00 $ - $ 1.00 001-1104-566.61-02 SUPPLIES/OTH $ 4,000.00 $ 4,000.00 $ - $ 4,000.00 001-1104-566.61-03 CONTROLLED, $ - $ - $ - $ _ 001-1104-566.62-01 OTHER SMALL $ 1.00 $ 1.00 $ - $ 1.00 001-1104-566.65-00 COLL BARG $ 36,480.00 $ 36,480.00 $ - $ 36,480.00 Uniform Allowance $ 1,260.00 $ 1,260.00 $ - '$ 1,260.00 Other $ 35,220.00 $ 35,220.00 $ $ 35,220.00 001-1104-566.89-01 EQUIPMENT $ - $ - $ - $ _ 001-1104-566.89-03 COMP&ACESS $ - $ - $ - $ _ $ 1,533,198.00 $ 118,956.06 $ 1,414,241.54 TRAINING BUREAU TOTALS; $ 1,533,198.00 $ - $ 118,956.06 $ 1,414,241.94 Page 4 8/15/201 KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bel ofAppropr ACCOUNT Budget Budget To Date Incl Encumbr OCEAN SAFETY BUREAU 001-1105-166.01-01 REG SAL $ 2,845,626.00 $ 2,645,626.00 $ 236,869.84 $ 2,408,756.16 Charged to State Grant - Kee Beach 001-1105-566.01-02 WAGES&HRLY $ 81,396.00 $ 81,396.00 $ 9,949.80 $ 71,446.20 Charged to State Grant - Kee Beach 001-1105-566.02-01 REG OT $ 260,391.00 $ 250,391.00 $ 37,606.69 $ 212,784.31 Charged to State Grant - Kee Beach 001-1106-666.03-01 PREM PAY $ 68,191.00 $ 68,191.00 $ 7,048.18 $ 61,142.82 Temporary Assignment $ 10,000.00 $ 10,000.00 $ 1,51585 $ 8,484.15 Meals $ 50.00 $ 50.00 $ - $ 50.00 Hazard Jetski Premium $ 58.140.00 $ 58,140.00 $ 4.916.63 $ 53,223.37 Charged to State Grant- Kee Beach $ - $ (72.30) $ 72.30 NW Shift PremrHu Pay at 25%WREMT $ 1.00 $ 1.00 $ 688.00 (687 00) 001-1105-566.05-01 SS CONTR $ 232,989.00 $ 232,989.00 $ 20.621.20 $ 212,367.80 AJE from State Grant - Kee Beach 001-1105-566.05-02 HF CONTR $ 271,111.00 $ 271,111.00 $ 21,920.78 $ 249,190.22 AJE from State Grant - Kee Beach 001-1105-566.05-03 RET CONTR $ 548,378.00 $ 548,378 00 $ 48.619.16 $ 499,758.84 AJE from State Grant - Kee Beach 001-1105-566.05-04 WIC TTD $ 1.00 $ 1,00 $ 3,018.31 (3,017 31) 001-1105-566.05-05 W/C MED $ 1.00 $ 1.00 $ - $ 1.00 001-1105-566.05-06 UNEMP COMP $ 1.00 $ 1.00 $ - $ 1.00 001-1105-566.05-09 MILEAGE $ 10,000.00 $ 10,000.00 $ 771.74 $ 9,228.26 001-1105-566.05-12 OTHER POST E $ 563,200.00 $ 563,200.00 $ 56,664.12 $ 506,535.88 001-1105-566.24-00 TRAINING $ 51500.00 $ 51600.00 $ 395.46 $ 5,104.54 Training - Other Than OT $ - $ 395.46 001-1105-566.30-00 OTH SVCS $ 40,001.00 $ 40,001.00 $ 3,617.62 $ 36,383.38 001-1105-566.43-02 R&M EQ $ 28,500.00 $ 28,500.00 $ 1,484.74 $ 27,015.26 001-1105-566.43-03 R&M VEH $ 31,500.00 $ 31,500.00 $ 285.73 $ 31,214.27 001-1105-566.56-01 AIRFARE, GENI $ 1,299.00 $ 1,299.00 $ 348.76 $ 950.24 001-1105-566.56-02 PER DIEM, GEf• $ 1,312.00 $ 1,312.00 $ - $ 1,312.00 001-1105-566.56-03 CAR RENTALW $ 510.00 $ 510.00 $ 51.50 $ 458.50 001-1105-566.56-04 OTHER TRAVE $ 2,303.00 $ 2,303.00 $ - $ 2,303.00 001-1105-566.56-07 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 $ 1,054.44 $ 33,945.56 001 -1105-566.61-03 CONTROLLED, $ - $ - $ - $ - 001-1105-566.62-01 OTHER SMALL $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 001-1105-566.65-00 COLL BARG $ 48,880.00 $ 48,880.00 $ - $ 48,880.00 Un form Allowance $ 5,880 00 $ 5.BW 00 $ $ 5,880.00 Other $ 43,000 00 $ 43.000.00 $ $ 43.000.00 001-1105-566 66-02 OIL $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 001-1105-566 88-01 AUTOMOBILES $ - $ - $ - $ - 001-1105-566 89-01 EQUIPMENT $ - $ - $ - $ - 001-1105-566 89-03 COMPUTERS A $ 25,000.00 $ 25,000.00 $ 228.77 $ 24,771.23 001-1105-566.89-06 EQ/PUB SFTY $ 8,100.00 $ 8,100.00 $ - $ 8,100.00 $ 4,902,596.00 $ 460,556.84 $ 4,452,039.16 OCEAN SAFETY TOTALS $ 4,902,596.00 $ - $ 450,556.84 $ 4,452,039.16 Page 5 8/15/201 KAUAI FIRE DEPARTMENT APPROPRIATION BALANCE - FY 2018-2019 As of July 31, 2018 Includes payroll dates 7/31/2018 & 8/15/2018 Percent of FY Expended 8.33% Percent of FY Remaining 91.67% Original Revised Total Expenses Bat ofAppropr ACCOUNT Budget Budget To Date Inc] Encumbr ADMINISTRATION TOTALS $ 2,319,675.00 $ 2,319,675.00 $ 195,507.62 $ 2,124,167.38 OPERATIONS TOTALS $ 22,352,882.00 $ 22,352,882.00 $ 1,792,587.43 $ 20,560,294.57 PREVENTION TOTALS $ 990,410.00 $ 990,410.00 $ 69,949.78 $ 920,460.22 TRAINING BUREAU TOTALS $ 1,533,198.00 $ 1,533,198.00 $ 118,956.06 $ 1,414,241.94 OCEAN SAFETY TOTALS $ 4,902,596.00 $ 4,902,596.00 $ 450,556.84 $ 4,452,039.16 $ 32,098,761.00 $ 32,098,761.00 $ 2,627,557.73 $ 29,471,203.27 $ 2,109,870.00 $ 29,353,611.00 $ 635,280.00 $ 32,098,781.00 91.45' o $ 2,674,896.75 $ 2,627,557.73 $ 47,339.02 (4,230.60) $ (83,552.81) $ (40,444.38) Page 6 8/15/201 . HRS ALARM MRS I DAILY H" I PIWT WS E KPp OTHER S & R FIRE TOTAL j E DA► A Ols ww wATR� �ranTr LEAVE mill . -� e • 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ��