Laserfiche WebLink
City of Ramsey 2017 Adopted General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> FIRE PROTECTION 220 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Increase Fire Technician Hours from 20 hours to 28 hours week <br /> • Capital Equipment: Duty Officer Truck-$40,000, Fire Chief Vehicle- <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Increase resident safety and fire prevention education activities <br /> • Establish and implement department mission statement and core values <br /> • Deliver leadership training relevent to company officer development <br /> • Develop and execute action plan for conducting pre-incident planning of <br /> • Roll out implemetation plan for fire records management system (FDM) <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> Number of Calls for Service 461 475 500 <br /> Mutual Aid 18 25 25 <br /> Given 14 15 15 <br /> Received 4 10 10 <br /> Number of firefighters 55 52 55 <br /> Prevention: <br /> #of Public Education contacts 46 55 60 <br /> #of commericial property inspections 112 110 110 <br /> #of permits issued 110 120 120 <br /> State CPM Performance Measurement Results 2013 2014 2015 <br /> Insurance industry rating of fire services 6/7 5/7 5/7 <br /> Fire calls per 1,000 population 10.98 16.5 12.46 <br /> Average fire response times 8:24 8:12 8:27 <br /> EMS calls per 1,000 population 4.56 4.7 5.55 <br /> Average EMS response times 7:35 6:35 6:51 <br /> -56 <br />