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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 0.70 - <br /> Fire Captain of Administration - - - - 1.00 1.00 <br /> Fire Inspector 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 10.28 11.28 11.28 11.28 12.28 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 Rescue#21 265,000 <br /> Replace Fire Prevention Veh#386 .44,627 - <br /> Replace Grass Truck#21 41,195 44,634 - - <br /> 41,195 44,634 315,253 345,474 265,000 <br /> 6580 Other Equipment <br /> SCBA Compressor - - - - 25,000 <br /> SCBA's-28 177,160 - <br /> Thermal Imaging Camera 23,897 <br /> B u llex Attack Training Prop 16,515 <br /> Fire Training Room Table&Chairs 25,000 <br /> Epoxy Flooring Fire 1(Capital Maintenance Funded) 20,000 <br /> Appratus Bay Painting Fire I(Capital Maintenance Funded) -15,000 <br /> Extrication Tools 34,966 50,000 <br /> Refurbish Tanker 11 - 25,000 <br /> 177,160 75,378 135,000 25,000 <br /> BUDGET HIGHLIGHTS <br /> 6 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 /> a Fire Relief Aid recored here. Offset under revnue account 9101.4273-$202,000(audit requirement) <br /> 0 Replace Rescue#21-$265,000 <br /> 0 Replace SC13A 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 co m m u n ity <br /> Ersu re adequate staff numbers to meet increased demand of calls for service <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual - 2020 Actual 2021 Actual 2022 Projected 2023 Projected <br /> Number of Calls for Service 821 975 1133 1301 1350 1400 <br /> Mutual Aid 44 41 47 35 45 45 <br /> Given 33 19 29 20 27 27 <br /> Received 11 22 18 15 18 18 <br /> Number of firefighters 52 52 53 42 44 1 48 <br /> Prevention: <br /> #of Public Education contacts 62 57 28 38 60 70- <br /> #of commericial property inspections 194 282 177 304 320 320 <br /> #of permits issued 90 96 83 70 115 115] <br /> -39- <br />