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Budgeted Budgeted volunteer Minimum staffing <br />Fire & EMS Fire & EMS professional fire & and paid -on -call fire per in- service <br />Jurisdiction Population expenditures FTEs* EMS staff & EMS staff^ pumper /engine <br />GoodlettsvilleTN 15,921 $1,197,212 22.4 19.0 12.0 4.0 <br />Ukiah CA 15,300 $2,772,432 26.1 19.0 25.0 4.0 <br />Hopkinton MA 15,000 $2,375,964 25.0 24.0 8.0 3.0 <br />Medway MA 13,877 $676,180 8.5 6.0 31.0 4.0 <br />Coventry CT 12,435 $405,330 0.0 0.0 45.0 <br />Blue Ash OH 12,114 $3,912,802 43.9 47.0 0.0 2.0 <br />Crestwood MO 11,912 $2,296,598 33.8 24.0 0.0 3.0 <br />Weston MA 11,478 $2,709,417 35.7 40.0 8.0 <br />Granby CT 11,300 $570,285 2.9 11.0 24.0 <br />Show Low AZ 11,058 $3,323,056 45.0 41.0 41.0 3.0 <br />Lunenburg MA 10,086 $659,681 5.3 5.0 39.0 <br />Baker City OR 9,890 $1,227,683 17.9 12.0 15.0 <br />Mason MI 8,252 $217,838 2.2 1.0 33.0 <br />Georgetown MA 8,100 $308,149 5.4 35.0 35.0 <br />Islamorada Islands FL 6,119 $2,781,376 39.3 25.0 22.0 <br />Airway Heights WA 6,114 $457,560 3.1 4.01 61.0 2.0 <br />Lake Mills WI* 5,735 $322,352 1.0 1.0 38.0 <br />New Baden IL 3,349 $253,736 8.4 15.0 <br />Cherryvale KS 2,374 $438,388 7.7 6.0 13.0 2.0 <br />CPM 101 Annual Report: FY2011 Fire & EMS /24 <br />Figure 3 -1. Descriptors: Fire and EMS Characteristics (page 2 of 2) <br />CPM 101 <br />Mean <br />Median <br />CPM 101 & Comprehensive <br />Mean <br />Median <br />r <br />Population <br />Fire & EMS <br />expenditures <br />Fire & EMS <br />FTEs^ <br />Budgeted <br />professional fire & <br />EMS staff <br />Budgeted volunteer <br />and paid -on -call fire <br />& EMS staff' <br />Minimum staffing <br />per in- service <br />pumper /engine <br />44,744 $7,453,706 79.6 67.0 40.2 2.9 <br />23,819 $3,865,875 43.4 37.5 12.0 I 3.0 <br />125,786 $13,782,892 200.9 183.7 38.0 ° 3.1 <br />41,863 $6,014,662 79.3 64.0 9.0 3.0 <br />*Jurisdiction reported that they serve an unspecified area larger than their incorporated boundaries. <br />"FTEs are calculated by dividing the total number of hours paid to staff who provided fire service or emergency <br />medical service by 2,080. It is understood that in some communities a regular, full -time firefighter's schedule <br />is not 2,080 hours per year; the factor of 2,080 hours is simply used to normalize the data and permit <br />comparisons between participating jurisdictions. <br />'Budgeted volunteer and paid -on -call Fire & EMS means and medians were only calculated for those <br />jurisdictions that reported volunteers. <br />OICMA Center for Performance Measurement'" <br />