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2023-24 Budget
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2023-24 Budget
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CITY CLERK
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managerial duties. As with the ACM position discussed earlier, this is another position that I believe will <br />create greater efficiency within our ever increasingly dynamic organization. <br />The fourth, fifth and sixth positions that I am seeking permission to create are three additional full-time <br />paramedics to replace three part-time positions within the City's EMS Department. This would allow us a <br />full-time 4' frontline ambulance crew each shift with the Deputy Chief available in a 51 unit to supervise <br />and respond to emergencies as necessary on a 24/7 basis, The number of calls for service has begun to <br />approach ten thousand a year and will likely exceed that in short time. To service this ever increasing demand <br />oay (247 1). hacli trauZ requires two personnel (Uptam, anct urcwmum__GU�7 ee o 1- ese units are staffe-V <br />th <br />to utilize a fifth ambulance ouicklv when needed. After much discussion. Fire Chief Thomas McMom e <br />giving us a Deputy Chief and eight full-time positions each shift. Given the demand requires the need of a <br />4' front line truck (often times even more than this), we need to shift away from a permanent part-time <br />tuiplo,-&e <br />our part-time employees in reserve status for filling in for vacation, sick, high demand times beyond what <br />this department. When examining the net cost change, we will take a 15 -hour per day part-time position and <br />simply add the additional 9 hours a day and make it a full-time osition. There will be added cost for these 9 <br />a need to have the position more reliably and consistently filled, and a need to free up the Deputy Chief for <br />ski �-UtwaigKed <br />by the gains we will receive. <br />the City of Paris increasing its sewer rate incrementally these past 24 months, and with more increases <br />planned in the future on account of our Wastewater Treatment Plant Project, we have seen the number of <br />disconnects for non -D ra ent double. This Illac: s a heaw demand on staff as we must timel7� i erforin this <br />operate our utility business, which means situations where non-payment is occurring must be dealt with <br />swiftly to cease the issue before becoming worse. Given our rate increases are not a temporary measure, <br />making this a full-firne position is necessary. For full disclosure, due to the high demand on staff and the <br />need to keep up with the service, Mr. Anderson and I approved utilizing temporary help beginning this <br />summer with the hopeful goal of it turning into a full time position in FY23/24. <br />The eighth and final new full-time position that I am seeking permission to create is a Community <br />Development Department Secretary. The City of Paris has enjoyed a tremendous amount of industrial, <br />commercial. and residential P-rowth in recent vears with much more D anned on the horizon. To acconin is <br />has increased tremendously in the City Hall Annex Building. Andrew Mack� Director of Planning and <br />
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