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18 - OPERATIONS PLAN UPDATE/EMS & ITItem No. 18 memorandum TO: Mayor & City Council FROM: John Godwin, City Manager SUBJECT: OPERATIONS PLAN UPDATE/EMS & IT DATE: July 1, 2015 BACKGROUND: As part of our annual budgeting /planning process, we try to have each major department present its needs, priorities, and plans to the council each year to help look at the budget in a longer, broader view. Kent Klinkerman, who directs both EMS and IT, will make a presentation at the July 13 council meeting. STATUS OF ISSUE: Significant issues include: • Replacement ambulance & related equipment; • Replacement EMS station; • Compensation. BUDGET: NA RECOMMENDATION: Discussion only.