HomeMy WebLinkAboutord1982-0151
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DATE: February 18, 1982
INTRODUCED BY Van Zanten
PROPOSED BY Building and Codes
ORDINANCE NO. 82 -15
AN ORDINANCE ESTABLISHING A SUPPLEMENTAL BUDGET TO THE
BUILDING AND CODES ADMINISTRATION 1982 BUDGET TO PROVIDE
FOR THE SERVICES OF A COUNTY FIRE MARSHAL.
14HEREAS, the County has determined that the best interest of the
public will be served by the County establishing and maintaining a County Fire
Marshal program for county -wide fire prevention and investigation. to be eff.ective�
I
April 1, 1982; and
WHEREAS, the establishment of this program requires that funds be
provided for the services of a three - quarter -time Fire Marshal and a one-
quarter -time Chief Public Service Inspector and other related costs to provide
for the orderly coordination of all day -to -day. .fire and building inspection
activities now performed or to be performed by the County; and
WHEREAS, the Bureau of Building and Codes Administration, within the
Department of Public Works, shall be the administrative authority for the Fire
Marshal program;
NOW, THEREFORE, BE IT ORDAINED, that a total of $29,556 be appropriated
from Ending Fund Balance in the Current Expense Fund and distributed among
the following, listed items for inclusion in the Bureau of Building and Codes
Administration 1982 budget as supplement to that budget.
REVENUE:
501
EXPENDITURES:
520
522
522 -30
30 -10
11
11 -01
13
13 -01
02
03
IIORDINANCE - 1
BUILDING AND CODES
0000 -0471
Ending Fund Balance $29,556.00
Security of Persons & Property
Fire Control
Fire Prevention & Inspection
Personal Services
Salaries and Wages
Fire Marshal $13,818.00
Personnel Benefits
Retirement 899.00
Social Security 926.00
Health Insurance 979.00
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32.
04
Industrial Insurance & Medical Aid
234.00
14
Uniforms & Clothing
500.00
21
Office Supplies
300.00
2.2
\
Operating Supplies
1,500.00
32
Communications
300.00
33
Travel
800.00
34
Advertising
100.00
36
Insurance
405.00
38
Repair & Maintenance
100.00
39
Rentals
2,025.00
42
Miscellaneous
400.00
53
Custodial Maintenance
400.00
64
Machinery & Equipment
250.00
522- 00 -00 -00
Total Fire Control
$23,936.00
524
Protective Inspections
524 -20
Inspections ,Permits,Certif.icates &
Licenses
20 -10
Personal Services
11
Salaries & Wages
11 -28
Chief Public Service Inspector
4,606.00
13
Personnel Benefits
13 -01
Retirement
300.00
02
Social Security
309.00
03
Health Insurance
327.00
04
Industrial Insurance & Medical Aid
78.00
524- 00 -00 -00
Total Protective Inspections
$ 5,620.00
520- 00 -00 -00
Total Security of Persons & Property
$29,556.00
PASSED
this !! i h day of RarCh
1982.
ATTEST:
Clerk of the Council
APPROVED (-A� VETOED ( )
John`/Louws, County Executive
APPROVED AS TO FORM:
Civil Deputy Prosecuting Attorney
Published 2/26/82
Effective Date: 'larch 15, 1982
ORDINANCE - 2.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
William P. Roehl, Chair
Date:
and 3/12/82
ESTIMATED FUND NO. WHATCOM
CURRENT EXPENSE 0000 COUNTY
��������I ���� DEPARTMENT NO. jYEA9R2 PAGE
�+ PUBLIC WORKS _ _1 of 2
ACCOUNT NO.
BA SUB. ELE. OBJ,
522 30 10
522 30
522 30
522 30
522 30
522 30
522 30
522 30
522 30
14
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32
133
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136
IMt,
NARRATIVE
BUREAU OF BUILDINGS AND CODE ADMINISTRATION
PERSONAL SERVICES $16,856.00
Budgeted amount reflects salary and benefits for 3/4-
time Fire Marshal for nine months. Duties to include
performing inspections on new construction and remodels,
plan check construction and remodel plans for confor-
mance with Uniform Fire Code, routine fire prevention
inspection of commercial and multifamily residential
structures, investigation of fires of suspicious origin,
and establish community fire prevention awareness
programs.
UNIFORMS & CLOTHING $500.00
Expenditures include purchase of protective clothing
for use during arson investigation.
OFFICE SUPPLIES $300.00
Expenditures for consumable supplies such as pens, pencils,
paper, forms, etc.
OPERATING SUPPLIES $1,500.00
Bulk of expenditure to go for purchase of gasoline for
rental vehicle. Other items under this category would
include manual and publications and educational materials.
COMMUNICATIONS $300.00
Installation and monthly charge for one telephone, postage.
(TRAVEL $800.00
Monies in this item provide for attendance by Fire Marshal
at various state -wide training conferences; specifically
for Fire Marshal regarding fire prevention practices.
ADVERTISING $100.00
Provides for payment for advertising fees to advertise
Fire Marshal position
INSURANCE $405.00
Insurance payments to motor pool to cover tort fund contri-
bution.
REPAIR AND MAINTENANCE $100.00
Fire Marshal contribution to maintenance and repair con-
tract for radio - telephones.
I
ESTiMArED
EXPENDITURES
ACCOUNT NO.
BA SUB. EL E. OBJ,
522 30 39
522 30 42
522 30 53
522 1 30 1 64
FUND NO. WHATCrOM
CURRENT EXPENSE 0000 COUNTY
DEPARTMENT NO. YEAR PAGE
PUBLIC WORKS 1982 2 0t 2
NARRATIVE
BUREAU OF BUILDINGS AND CODE ADMINISTRATION
RENTALS $2,025.00
Includes both monthly flat rate rental and mile cost for
one motor pool vehicle for Fire Marshal.
MISCELLANEOUS $400.00
To provide for the payment of dues to professional organi-
zations and other miscellaneous expenses.
CUSTODIAL /MAINTENANCE $400.00
Contribution to Building Maintenance Fund to provide
janitorial services.
MACHINERY & EQUIPMENT $250.00
To purchase file cabinet and other record - keeping equip-
ment.
524 20 10 PERSONAL SERVICES $4,606.00
This amount reflects the cost for salary and benefits of
providing a one - quarter -time Chief Public Service Inspectc
to provide supervision of the building inspection activitic.-
and coordinate these with fire inspections and investigation.