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PERSONNEL COMPLEMENT <br />Fire Chief 1.00 1.00 <br />Fire Inspector/Life Safety Educator - <br />Fire Secretary - 1.00 <br />Fire Marshall 1.00 1.00 <br />Firefighters 7.58 7.58 <br />Fire Total 9.58 10.58 <br />6550 Motor Vehicles <br />Duty Officer Truck <br />Replace Grass Truck #21 <br />Replace Fire Chief Vehicle <br />6580 Other Equipment <br />800 MHZ Radio - 3 Year Funding <br />SCBA's - 28 <br />Rescue Truck #1 Box <br />BUDGET HIGHLIGHTS <br />• F.T. Fire Inspector/Life Safety Educator: $66,248 (Mar 1 Start date) <br />• Capital Equipment: Replace Grass Truck: $45,000 <br />• Capital Equipment: Replace 28 SCBA's: $175,000 <br />56,900 56,900 <br />50,000 <br />56,900 106,900 <br />GOALS OF CURRENT YEAR BUDGET: <br />. Increase resident safety and fire prevention education through a community outreach program <br />• Revise and update emergency operations plan <br />• Enhance department resources for leadership training and mentoring <br />• Develop and execute action plan for conducting pre -incident planning of structures <br />• Integrate the fire records system into daily operations; ability to generate analytical reports <br />• Establish and maintain programs that enhance the health and fitness of all department employees <br />Performance Measurements: <br />1.00 <br />1.00 <br />1.00 <br />7.58 <br />10.58 <br />40,000 <br />50,000 <br />90,000 <br />56,900 <br />56,900 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.58 <br />11.58 <br />45,000 <br />45,000 <br />175,000 <br />175,000 <br />2016 Actual •' 2017 Estimate 2018 Projected I <br />Number of Calls for Service 498 550 600 <br />Mutual Aid 23 25 25 <br />Given 16 15 15 <br />Received 7 10 10 <br />Number of firefighters 55 55 55 <br />Prevention: <br /># of Public Education contacts 42 60 70 <br /># of commericial property inspections 134 170 200 <br /># of permits issued 110 120 120 <br />State CPM Performance Measurement Results 2014 2015 1 2016 I <br />Insurance industry rating of fire services I 6/7 5/7 5/7 <br />Fire calls per 1,000 population I I 10.98 16.5 11.7 <br />Average fire response times I I 8:24 8:12 8:23 <br />EMS calls per 1,000 population I I 4.56 4.7 7.6 <br />Average EMS response times I I 7:35 I 6:35 6:51 <br />