FINAL 2018 GENERAL FUND BUDGET - Laserfiche WebLink

Home

PERSONNEL,COMPLEMENT FireChlef 1.00 1.00 I'M A_Ot7 Fire 5erretary - Lou M70 D.70 Hire Marsha[I 1.00 1.4b 100 1.00 Firefighters 7.58 7.55 7.58 7.58 Fire lotal 9.58 10.50 10,28 10.28 6550 Motor Vehl des Duty UfficerTruck - - 40,000 - Replace Grass Truck#21 45,000 Replace Fire Chief Vehlcle _ 50,000 - - - 94 OOr} 45,000 6580 Other Equiprnem 600 MHZ Radio-3Year Funding � 56,900 55,900 $6,900 - 5COA's-28 - - - 175,000 RewueTrurk#tAny _ 50,0W _ - 56,940 106,400 56,900 175,000 i BUDGET HIGHLIGHTS ■ Capital Equipment: Replace Grass Truck: $45,000 a Ca pital Equip went: Rep lace 28 SCBA's. $1.75,000 GOALS OF CURRENT YEAR BUDGET. 4 Increase resident safety and fire prevention education through a community outreach program 1 Revise and update emergency operations plan .Enhance department resources for Ieadershlp training and mentoring +Develop and execute action plan for conducting pre-inddent planning of structures Integrate the fire records system Into daily operations;ability to generate analytical reports +Establish and maintain programs that enhance the health and fitness of all department employees Performance Measurements. 2016 Actual 2017 Estimate 2018 Projected Number of Calls for Service 498 550 600 Mutual Aid 23 25 25 Given 16 15 15 Received 7 10 10 Number of firefighters 55 55 55 Prevention: #of Public Eduration contacts 42 E0 70 #of commericlal property inspections 134 170 200 9 of permits issued 110 120 120 State CFM Performance Measurement Results_ 2014 2015 201E Insurance industry rating of fire services 5/7 S/7 5f 7 Fire Laos per 1,000 population 10.98 16.5 11.7 ,overage fire res Onse trues 9.24 8;12 0;23 VMS eall5 per 1,000 population 456 4.7 7.G Average ERRS response times 7:35 6:35 551 P. 53