Agenda - Council - 12/11/2018 - Laserfiche WebLink

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i PERSONNEL COMPLEMENT _ Fire Chief = 1,00 1.00 1,00 1.00 Fire Secretary 1.00 G.70 0,70 0.70 Fire Inspector 1.(10 Fire Marshals 1.00 1.00 1.00 1,00 Firefighters 7.58 7,58 7,58 7.5a FI re Total 10.58 10,28 10.22 11,28 6550 MotorVebtcles duty Officer Truck - 43,256 Replace Grass Truck tt21 45,000 Replace Fire Prevention Veh #566 45,000 Replace Fire Chief Vehicle - 47,152 _ 90,388 45,000 45,t700 5580 Other Equipment 800 MHZ Radio-3 Year Funding SCHA's - 28 Thermal Imaging Camera Bullex Attack Training Prop Extrication Tools Rescue Truck Oil Box 56,900 50,0no 175,000 30,000 15,000 50,000 175,000 95,000 BUDGET HiGHUGHTS • Full-Tlrne Fire inspector: $83,Q30 • Capital Equipment: Replace Extrication Tools: $50,000 • Capital Equipment: Replace Thermal imaging Camera: $34,000 • Capital Equipment: Replace Fire Prevention Vehicle with Tahoe: $45,000 • Capital Equipment: New Bullex Attack Training Props: 515,000 GOAES dP CURRENT YEAR BUDGET: +increase resident safety and fire prevention education through a community outreach program . Revise and update emergency operations plan Develop and execute action plan for conducting pre incident planning of structures + EstahIish and maintain programs that enhance the health and fitness of aPI department employees . Ensure adequate staff numbers to meet increased demand of calls for service Performance IL1easuremenfs: Number of Calls for Service Mutual Aid Given Received Number of firefighters Pre+rentiotl : Of Public Education contacts It of cnmmerl!ciel property inspections # of permits issued State CPM Performance Mecrsaremeltt 1?esults In su ra rice industry rating of fire. services Fire calls per 1,000 population Average fire response times EMS calls per 1,000 population Average EMS response times 2017 Actual 1 2018 Estimate 598 750 35 40 27 25 $15 53 55 2019 Projected 800 40 25 15 55 60 70 75 170 200 250 133 I 140 150 2025 2016 I 2417 5/7 5/7 _ 4/7 12.46 11.7 14.56 8:27 8:23 - - - 7:50 5.55 — 7.6 13 5:35 6:51 12:38 —37—