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FUND GENERAL <br />DEPARTMENT: FIRE PROTECTION <br />FUNCTION: PUBLIC SAFETY <br />City of Ramsey <br />2016 Requested Budget <br />Fire Chief <br />Fire Marshall <br />Fire Tec Secretary <br />Firefighters <br />2014 <br />Budget Final <br />(Actuals) <br />Increase <br />2015 2016 (Decrease) <br />Adopted Budget Requested from Prior <br />Budget Year <br />1.00 1.00 <br />1.00 1.00 <br />7.58 <br />7.58 <br />1.00 <br />1.00 <br />0.50 <br />7.58 <br />0.50 <br />9.58 <br />9.58 <br />10.08 <br />0.50 <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• 12.3% On -Call Rate Increase: $17,490 <br />• Part -Time Fire Tech Secretary not budgeted in 2015, hired midyear in 2015, full year in 2016 <br />• Capital Equipment of Fire Vehicle #559 box needing replacement earlier than the 2018 estimated date: $50,000 <br />i <br />GOALS OF CURRENT YEAR BUDGET: <br />4 Continue proactive inspection programs <br />4 Enhance public education including seniors presentations <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Calls for Service <br />486 <br />500 <br />500 <br />Number of On -Call Firefighters <br />48 <br />54 <br />55 <br />24 <br />