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PERSONNEL COMPLEMENT <br />Fire Chief 1.00 1.00 1.00 1.00 <br />Fire Secretary 1.00 0.70 0.70 0.70 <br />Fire Inspector 1.00 <br />Fire Marshall 1.00 1.00 1.00 1.00 <br />Firefighters 7.58 7.58 7.58 7.58 <br />Fire Total 10.58 10.28 10.28 11.28 <br />6550 Motor Vehicles <br />Duty Officer Truck - 43,236 - <br />Replace Grass Truck #21 45,000 <br />Replace Fire Prevention Veh #566 45,000 <br />Replace Fire Chief Vehicle - 47,152 - <br />90,388 45,000 45,000 <br />6580 Other Equipment <br />800 MHZ Radio - 3 Year Funding 56,900 - - <br />SCBA's - 28 - - 175,000 - <br />Thermal Imaging Camera 30,000 <br />Bullex Attack Training Prop 15,000 <br />Extrication Tools 50,000 <br />Rescue Truck #1 Box 50,000 - - <br />106,900 - 175,000 95,000 <br />BUDGET HIGHLIGHTS <br />• Full -Time Fire Inspector: $83,090 <br />• Capital Equipment: Replace Extrication Tools: $50,000 <br />• Capital Equipment: Replace Thermal Imaging Camera: $30,000 <br />• Capital Equipment: Replace Fire Prevention Vehicle with Tahoe: $45,000 <br />• Capital Equipment: New Bullex Attack Training Props: $15,000 <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 />. Develop and execute action plan for conducting pre -incident planning of structures <br />. Establish and maintain programs that enhance the health and fitness of all department employees <br />. Ensure adequate staff numbers to meet increased demand of calls for service <br />Performance Measurements: <br />2017 Actual 2018 Estimate 2019 Projected <br />Number of Calls for Service 698 750 800 <br />Mutual Aid 35 40 40 <br />Given 27 25 25 <br />Received 8 15 15 <br />Number of firefighters 53 55 55 <br />Prevention: <br /># of Public Education contacts 60 70 75 <br /># of commericial property inspections 170 200 250 <br /># of permits issued 133 140 150 <br />State CPM Performance Measurement Results 2015 2016 2017 <br />Insurance industry rating of fire services 5/7 5/7 4/7 <br />Fire calls per 1,000 population 12.46 11.7 14.56 <br />Average fire response times 8:27 8:23 7:50 <br />EMS calls per 1,000 population 5.55 7.6 13 <br />Average EMS response times 6:35 6:51 12:38 <br />