IFSTA: Admin (Ch 27) Flashcards

1
Q

Budgets: 3 functions for government

A
  • Describe and identify the relationship between different tasks
  • Provide assistance in the decision-making process
  • Clarify political power
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2
Q

Budget systems

A

General format to which budget process conforms

  • Line-item budgeting (most common)
  • Zero-based budgeting (zero each item, justify)
  • Matrix budgeting
  • Program budgeting
  • Performance budgeting
  • Planning programming budgeting
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3
Q

Budget types

A
  • Capital
    • Items > certain amount
    • Items expected to last more than one year
  • Operating
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4
Q

Reasons for separating capital and operating budgets

A
  • Funding: one-time earmarked funds vs. general revenue sources (taxes)
  • Decision-making process: Capital budgets rank project priorities while operating budgets don’t.
  • Planning and implementation time frame
    • Capital = longer development time
    • Operating = 6 month development
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5
Q

Budget cycle phases

A
  1. Budget formulation (4-6 months prior)
  2. Budget enactment (adoption)
  3. Budget execution
  4. Budget auditing and assessment
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6
Q

Funding sources

A
  • Taxes (sales, income, levy, fees)
  • Trust funds
  • Enterprise funds
  • Restricted funds
  • Sinking funds
  • Bond sales
  • Grants (government, NGO, block)
  • Foundations
  • Fund-raisers
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7
Q

Budget process: 6 steps

A
  1. Planning
  2. Preparation
  3. Implementation
  4. Monitoring
  5. Evaluating
  6. Revising
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8
Q

Budget request: justification sources

A
  • Organizational financial history
  • Market studies
  • Actual equipment, material, service costs
  • Performance data
  • Government economic reports
  • Insurance information
  • Government mandates
  • Contractual requirements
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9
Q

Procurement steps

A
  • Determine need
  • Conduct research on equipment, manufacturers, standards/regulations
  • Evaluate and field-test
  • Review product data
  • Conduct puchasing process
  • Conduct acceptance procedures
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10
Q

NFPA 1021: madate re: policy making

A

The Fire Officer II must have the ability to identify a problem, determine the apprpriate solution, and develo a policy or procedure that will rectify the problem.

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11
Q

Steps for determining need for policy/procedure

A
  1. Identify problem
  2. Collect data to evaluate the need
  3. Select the evaluation model (goals, process, or outcome-based)
  4. Establish timetable for making the needs evaluation
  5. Conduct the evaluation
  6. Select the best response to the need
  7. Select alternative responses
  8. Establish a revision process or schedule
  9. Recommend the policy/procedure that best meets the need
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12
Q

Budget preparation: steps

A
  • Budget requests
  • Funding requests
  • Justification
  • Internal review
  • External review
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13
Q

Budget: methods of researching equipment/materials

A
  • Survey other jurisdictions
  • Review manufacturer’s buisiness histories
  • Request references
  • Review industry trends
  • Compare various products
  • Determine equipment compatibility
  • Revew purchasing ordinanaces and laws
  • Develop RFP’s
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14
Q

Steps in purchasing process

A
  1. Determine funds available and source
  2. Create bid spec’s based on evaluation process
  3. Evaluate certified bids
  4. Score the bids
  5. Award the purchase contract
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