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City of Ramsey 2017 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />FIRE PROTECTION 220 I <br />BUDGET HIGHLIGHTS <br />• 2% COLA <br />• Increase Fire Technician Hours from 20 hours to 28 hours week <br />• Capital Equipment: Duty Officer Truck-$40,000, Fire Chief Vehicle - <br />GOALS OF CURRENT YEAR BUDGET: <br />• Increase resident safety and fire prevention education activities <br />• Establish and implement department mission statement and core values <br />• Deliver leadership training relevent to company officer development <br />• Develop and execute action plan for conducting pre -incident planning of <br />• Roll out implemetation plan for fire records management system (FDM) <br />Performance Measurements: <br />2015 Actual 12016 Estimate 2017 Projected <br />Number of Calls for Service 461 475 500 <br />Mutual Aid 18 25 25 <br />Given 14 15 15 <br />Received 4 10 10 <br />Number of firefighters 55 52 55 <br />Prevention: <br /># of Public Education contacts <br /># of commericial property inspections <br /># of permits issued <br />46 55 60 <br />112 110 110 <br />110 120 120 <br />State CPM Performance Measurement Results <br />2013 2014 <br />2015 <br />Insurance industry rating of fire services 6/7 5/7 5/7 <br />Fire calls per 1,000 population 10.98 16.5 12.46 <br />Average fire response times 8:24 8:12 8:27 <br />EMS calls per 1,000 population 4.56 4.7 5.55 <br />Average EMS response times 7:35 6:35 6:51 <br />-55 <br />