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3. Fire Department Safer GrantJune 16, 2008 TO: James H . Patrick, City Manager FROM: Dan Diehl, Acting Fire chief RE: Staffing for Adequate Fire and Emergency Response (SAFER) Grant Kalispell Fire Department received confirmation that we were successful in our request for a SAFER Grant through the Department of Homeland security for adding eight firefighters, beginning October 1, 2008. The city council has expressed concern due to budget constraints and the city will not be able to continue the annual commitments as required by the grant. According to the grant administrator the grant is an all or nothing requirement. We are not allowed to hire only a portion of the personnel or accept only a portion of the granted dollar amount. It is important to cancel the grant in a timely fashion allowing the program to redistribute funds to other applicants. Failing to accept the grant will not affect future grants. During my budget presentation, city council asked that 1 coordinate this year grant application. The applications are due June 27h. It is my recommendation, we submit a grant for 3 firefighters. The following is a budget matrix of my request. mom, 33 1 527 7 3 ,533 141,659 1455909 150,286 708,914 e 53, 4 � 1 55,013 5C 664 58 364 , 60 114 283 566 �y_.....:..117,045 1043025 65,010 39,060 0 3255140 :::::.:W .. 69 893 88,521 133,313 165,213 21 a 40 0 4 66 a3 a 1863938 1929546 1989323 204,273 2105400 9925480 Kalispell Fire Department is faced with a major staffing shortage. The city has committed available resources to address this shortage. Community growth has caused the need for additional firefighters, growing faster than the city has been able to fund positions. In fact, the gap in the ratio of firefighters to residents is actually higher today than it was two years ago. The SAFER Grant is the best opportunity available to add enough firefighters to meet the fire, EMS, and hazardous materials response needs of the community, "'Assisting our community in reducing, preventing, and mitigating emergencies. "