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'PERSONNEL COMPLEMENT <br /> Fire Chief 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Fire Secretary 0.70 0.70 0.70 0.70 - - <br /> Fire Captain of Administration - - 1.00 1.00 1.00 <br /> Fire Inspector 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Fire Marshall 1.00 1.00 1.00 1.00 1.00 -1.00 <br /> Firefighters 7.58 7.58 7.58 7.58 7.58 7.58 <br /> Fire Total 11.28 11.28 11-28 12.28 11.58 11.58 <br /> 6550 Motor Vehicles <br /> 1st half funding Replace 1999 Fire Engine#556 270,626 - <br /> 2nd half funding Replace 1999 Fire Engine#556 - 345,474 <br /> Replace Tanker#11 Veh#501 6W,000 <br /> Replace Fire Admin Cap Veh#333 45,000 <br /> Replace Rescue 421 265,000 <br /> Replace Fire Prevention Veh#386 44,627 <br /> Replace Grass Truck#21 44,634 - - <br /> 44,634 315,253 345,474 265i000 645,000 <br /> 6580 Other Equipment <br /> SCBA Compressor - - 250000 <br /> SCBA's-28 - <br /> Thermal Imaging Camera 23)897 <br /> Bullex Attack Training Prop 161515 <br /> Fire Training Room Table&Chairs 21,039 <br /> Epoxy Flooring Fire I(Capital Maintenance Funded) - <br /> Appratus Bay Painting Fire I(Capital Maintenance Funded) - <br /> Extrication Tools 34,966 47,436 <br /> Refurbish Tanker 11 - - <br /> 75,378 68,475 25,000 <br /> BUDGET HIGHLIGHTS <br /> • Reclass Fire Inspector to Fire Marshall-$3,542 <br /> • Increase in shared cost of new County Records Management System(6405) <br /> • Replacement of original carpet and worn countertops(year 2000)-$10,000(6259) <br /> • Replace Tanker 11-$600,000(6550)(2023 Legislative Funds) <br /> Replace Fire Captain of Admin Veh-$45,000(6550)(2023 Legislative Funds) <br /> • Replacement of expired structural fire turn out gear-$10,000(6231) <br /> Revise and update department policies/procedures and Standard Operating Guidelines <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 /> 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected <br /> Number of Calls for Service 975 1133 1301 1381 1450 1500 <br /> Mutual Aid 41 47 35 66 50 50 <br /> Given 19 29 20 44 30 30 <br /> Received 22 18 is 22 20 20 <br /> Number of firefighters 52 53 42 47 50 52 <br /> Prevention: <br /> #of Public Education contacts 57 28 38 45 70 so <br /> #of commericial property inspections 282 177 304 320 365 400 <br /> #of permits issued 96 83 70 106 150 175 <br /> �34- <br />