FY2022

Upcoming Challenges: • The continued development of the Training Center. With future budget constraints and travel restrictions related to outside training, the Training Division’s goal is to develop a training facility that will meet all our primary training needs and be a resource for our mutual aid partners • COVID concerns continue to inhibit the ICFD’s ability to train in larger groups, to travel for training opportunities, and to facilitate valuable training opportunities for mutual aid partners • Continue to develop a customizable search and rescue prop using affordable shipping containers. In addition to providing an environment where zero-visibility, high-stress search and rescue techniques can be sharpened, the shipping containers will provide a platform upon which to build a roof-simulator to practice roof operations on both residential and commercial buildings

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

1.00

1.00

1.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes in the fiscal year 2022 budget. Financial Highlights: Supplies expenditures increased by 27.2% in the fiscal year 2022 budget due to budgeted purchases for various supplies for the new training center.

Capital Outlay includes $7,100 in the fiscal year 2022 budget for shipping containers.

216