Agenda - Council Work Session - 08/28/2018

Home

PERSONNEL -- - Fire Ciaief 1.00 1.00 fre Secretary 1.00 0.70 Are Inspector Fire MarshaII 1.00 1,1 Firefighters 7.58 7,58 Fire Total 10.58 10.28 6550 Motor Vehicles Gouty OfficerTruck 43,236 Replace Grass Truck #21 Replace Fire Prevention Veh #566 Replace Fire Chief Vehicle 47,152 90,388 6580 Cther Equipment _ 800 MHZ Radio -3 Year funding 56,900 SCBA's - 28 Thermal imaging Camera .Bullex Attack Training Prop Extrication Tools Rescue Trijcic #1 Box 50,,000 106,900 BUDGET HIGHLIGHT, • Full -Time Fire Inspector: $83,090 • Capital Equipment: Replace Extrication Tools: $50,000 • capital Equipment: Replace Thermal Imaging Camera: $30,000 • Capital Equipment: Replace Fire Prevention Vehicle with Tahoe: $45,000 • Ca_pitaiEcquipment; New Bullex Attack Training Props: $15,000 1.00 0.70 1.00 7.58 1.0.28 45,000 175,000 17s,aoo GOALS OF CUI-MENT YEAR BUDGET: • ,increase resident safety and fire prevention education through a community outreach program it Revise and update emergency operations plan I Develop and execute action plan for conducting pre -incident planning of structures . Establish and maintain programs that enhance the health and fitness of all department employees t Ensure adequate staff numbers to meet increased demand of calls for service Performance Measurements: 1.00 0.70 1.00 1.00 7.58 11.28 45,000 45,000- 30,000 15,000 5U, 000 95,000 -: 7017 Actual 2018 Estimate f 201S Projected I Number of Calls for Service 698 750 800 Mvlutuai Aid 35 40 40 Given 27 - 25 25 Received 8 15 15 Humber of firelighters 53 55 55 Prevention: # of Public Education contact . 75 Hof cornrnericial prroperty inspections 170 200 -_ 250 # of permits issued 133 144 150 State CPM Performance Meoswemerrt Resea#ts -- 20I5 I 2016 2017 Insurance industry rating of fire services 5/7 SP7 4/7 Fire calls per 1,00C population 12.46 - 11.7 14.56 Average fire response times 8:27 8:23 7: o EMS calls per 1,000 population 5.55 7.6 13 Average EMS response times - 6.35 6:51 12:38 I — 1—