During a recent government meeting, significant discussions centered around staffing, budget requests, and operational needs within the department. Currently, the department has filled 51 full-time positions but faces 14 vacancies, primarily in operations. To address these gaps, a new hire training academy is set to begin in December, following the completion of the current academy's training next week.
Budgetary concerns were a major focus, with the department head outlining five key categories for funding requests. The first priority is upgrading the outdated backup radio system, which has not been updated in two decades. The current system is deemed inadequate, particularly for police operations, necessitating a shared expense proposal with police and fire departments.
The second category involves ongoing contracts for essential services, including maintenance for radio systems and janitorial services, which have seen a 3% increase in costs. The third category emphasizes general supplies and materials, highlighting the importance of recognizing staff during National Public Safety Telecommunicator Week to alleviate mental stress among employees.
Building maintenance constitutes the fourth category, covering upkeep for communication towers and the department's facilities. Lastly, the fifth category focuses on education and training, which includes professional development opportunities and necessary materials for new hires.
Additionally, a proposal for a nearly $1.5 million salary increase for full-time employees was presented, aimed at enhancing compensation for operations and training divisions. The department head clarified that this request does not include benefits and is strictly for base pay and built-in overtime.
The meeting concluded with a note on transparency regarding budget requests, emphasizing the importance of addressing operational needs without the inclusion of a new building proposal, which had previously been dismissed.