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PERSONNEL COMPLEMENT <br />Fire Chief 1.00 <br />Fire Secretary 0.70 <br />Fire Captain of Administration <br />Fire Inspector <br />Fire Marshall 1.00 <br />Firefighters 7.58 <br />Fire Total 10.28 <br />6550 Motor Vehicles <br />1.00 <br />1.00 <br />7.58 <br />11.28 <br />lst half funding Replace 1999 Fire Engine #556 <br />2nd half funding Replace 1999 Fire Engine #556 <br />Replace Rescue #21 <br />Replace Fire Prevention Veh #386 <br />Replace Grass Truck #21 41,195 44,634 <br />6580 Other Equipment <br />SCRA Compressor <br />SCBA's - 28 <br />Thermal Imaging Camera <br />Bullex Attack Training Prop <br />Fire Training Room Table & Chairs <br />Epoxy Flooring Fire 1 (Capital Maintenance Funded) <br />Appratus Bay Painting Fire 1 (Capital Maintenance Funded) <br />Extrication Tools <br />Refurbish Tanker II <br />1.00 1.00 1.00 1.00 <br />0.70 0.70 0.70 0.70 <br />- 1.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />7.58 7.58 7.58 <br />11.28 11.28 12.28 <br />270,626 <br />345,474 <br />44,627 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.58 <br />11.58 <br />265,000, <br />41,195 44,634 <br />177,160 <br />177,160 <br />23,897 <br />16,515 <br />34,966 <br />75,378 <br />315,253 <br />345,474 - 265,000 <br />25,000 <br />20,000 <br />15,000 <br />50,000 <br />25,000 <br />135,000 <br />25,000 <br />25,000 <br />BUDGET HIGHLIGHTS <br />• Full-time Fire Captain of Administration added in 2022, not inluced in 2022 budget $110,273 less ($48,693 fire <br />tech not refilled) = $61,580 <br />• Fire Relief Aid recored here. Offset under revnue account 9101.4273 - $202,000 (audit requirement) <br />• Replace Rescue #21 - $265,000 <br />• Replace SCBA Compressor - $25,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />Replacement of expired structural fire turn out gear <br />Revise and update department policies/procedures and Standard Operating Guidelines <br />Additional air pack inventory to outfit firefighters while operating in hazardous conditions <br />Establish and maintain outreach programs that enhance fire safety within community <br />Ensure adequate staff numbers to meet increased demand of calls for service <br />Performance Measurements: <br />Number of Calls for Service <br />Mutual Aid <br />2018 Actual <br />821 <br />44 <br />2019 Actual <br />_ 975 <br />41 <br />2020 Actual <br />1133 <br />47 <br />2021 Actual <br />1301 <br />35 <br />2022 Projected <br />1350 <br />45 <br />2023 Projected <br />1400 <br />45 <br />Given <br />33 <br />19 <br />29 <br />20 <br />27 <br />27 <br />Received <br />11 <br />22 <br />18 <br />15 <br />18 <br />18 <br />Number of firefighters <br />52 <br />52 <br />53 <br />42 <br />44 <br />48 <br />Prevention: <br /># of Public Education contacts <br />62 <br />57 <br />28 <br />. 38 <br />60 <br />70 <br />44 of commericial property inspections <br />194 <br />• 282 <br />177 <br />304 <br />320 <br />320 <br /># of permits issued <br />90 <br />96 <br />83 <br />70 <br />115 <br />115 <br />