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03.17 Fire Dept Training Hours Appropriation 8-14-181. SUBJECT Appropriation of funds received from Rancho Santiago Community College District (Santa Ana College) for Fire Department training hours. 2. SUMMARY Santa Ana College currently sponsors continuing education curriculum for local Orange County fire departments. Orange City Fire Department is one of those local agencies that submit a total amount of training hours per semester to Santa Ana College. Following the submittal of a recorded number of training hours, a payment is then issued to the Fire Department by Santa Ana College. 3. RECOMMENDED ACTION 1. Accept into the City's revenue budget a $21,521.50 payment from Rancho Santiago Community College District, into revenue account 100.3023.48210.20234 — (Expense Reimbursement Santa Ana College Fire Training). 2. Authorize the appropriation of $21,521.50 into expenditure account 100.3023.51840.20234 — (Local- Training Santa Ana College). 4. FISCAL IMPACT The total appropriations for this reimbursement are funded by the additional revenue received from the Rancho Santiago Community College District. 1 5. STRATEGIC PLAN GOAL(S) 2. Be a fiscally healthy community [a]. Analyze future fiscal needs and potential revenue opportunities. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0: Provide public safety services of the highest quality. Policy 6.7: Maintain and update the City's Multi - Hazard Functional Plan as needed, and ensure ongoing consistency between the General Plan and the Multi- Hazard Functional Plan and Fire Department Strategic Deployment Plan. 7. DISCUSSION and BACKGROUND The Fire Department is a party to an agreement with Santa Ana College, wherein the College pays the Department $3.50 per firefighter for each hour of training. Within the agreement, funds may be used for Fire Department training expenses and other operational needs. The Fire Department recently received a check for $21,521.50 from Rancho Santiago Community College District, and these funds now need to be appropriated into the Fire Department's budget. Training curriculum sponsored by Santa Ana College is chosen based on the guidelines set forth by the California Community Colleges Chancellor's Office (CCCCO). Curriculum is divided into several different courses that are required by Cal -OSHA and designed for large group instruction. The Fire Department utilizes subject matter experts to conduct the training to address the required material by CCCCO. Training hours are recorded by Fire Department personnel within the current records management system. The total number of hours are then calculated each semester by the Fire Department's Training Captain and submitted as an invoice to Santa Ana College. Funds received from Santa Ana College give the Fire Department the ability to pay for outside instructors when the department does not have a subject matter expert for required training. These funds also provide the ability for the Fire Department to purchase improved training aids, books, materials and equipment. Santa Ana College funds assist the Fire Department with meeting other operational needs which go beyond the Fire Department's available fiscal year budget. 8. ATTACHMENTS - Fall 2017 reporting period invoice to Santa Ana College dated June 8, 2018. ITEM 2 8/14/2018