Laserfiche WebLink
PERSONNEL COMPLEMENT <br />Fire Chief <br />Fire Secretary <br />Fire Inspector <br />Fire Marshall <br />Firefighters <br />Fire Total <br />6550 Motor Vehicles <br />lst half funding Replace 1999 Fire Engine #556 <br />2nd half funding Replace 1999 Fire Engine #556 <br />Replace Fire Prevention Veh #386 <br />Replace Grass Truck #21 <br />6580 Other Equipment <br />800 MHZ Radio 3 Year Funding <br />SCBA's - 28 <br />Thermal Imaging Camera <br />Bullex Attack Training Prop <br />Extrication Tools <br />Rescue Truck #1 Box <br />1.00 <br />0,70 <br />1.00 <br />7.58 <br />10.28 <br />1.00 <br />0.70 <br />1.00 <br />1.00 <br />7.58 <br />11.28 <br />1.00 <br />0.70 <br />1.00 <br />1,00 <br />7.58 <br />11.28 <br />1.00 <br />0.70 <br />1.00 <br />1.00 <br />7.58 <br />11.28 <br />41,195 <br />41,195 <br />325,000 <br />40,000 <br />44,634 <br />325,000 <br />44,634 365,000 325,000 <br />177,160 <br />23,897 <br />16,515 <br />34,966 <br />177,160 <br />75,378 <br />BUDGET HIGHLIGHTS <br />• Capital Equipment: Replace 1999 Fire Engine over 2 years: $325,000 annually <br />• <br />GOALS OF CURRENT YEAR BUDGET: <br />4 Identify and improve workflow process with implementation of Duty Crew response model <br />4 Revise and update department policies/procedures and Standard Operating Guidelines <br />4 Expand use of FDM software modules to include training, public education & equipment inventory <br />4 Establish and maintain programs that enhance the health and fitness of all department employees <br />4 Ensure adequate staff numbers to meet increased demand of calls for service <br />Increase use of PSDS software to include mobile inspections module <br />Performance Measurements: <br />2018 Actual <br />I 2019 Actual <br />1 2020 Estimated <br />2021 Projected <br />Number of Calls for Service <br />821 <br />975 <br />1050 <br />1100 <br />_ <br />Mutual Aid <br />44 <br />41 <br />42 <br />45 <br />Given <br />33 <br />19 <br />25 <br />27 <br />Received <br />11 <br />22 <br />17 <br />18 <br />Number of firefighters <br />52 <br />52 <br />55 <br />40 <br />Prevention: <br /># of Public Education contacts <br />62 <br />57 <br />75 <br />75 <br /># of commericial property inspections <br />194 <br />282 <br />300 <br />320 <br />