FINAL 2019 GENERAL FUND BUDGET - Laserfiche WebLink

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PERSONNEL COMPLEMENT Fire Chief 1.00 1.00 1.00 1.00 Fire Secretary 1.00 0.70 0.70 0.70 Fire Inspector 1.00 Fire Marshall 1.00 1.00 1.00 1.00 Firefighters 7.58 7.58 7.58 7.58 Fire Total 10.58 10.28 10.28 11.28 6550 Motor Vehicles Duty Officer Truck 43,236 Replace Grass Truck 421 45,000 - Replace Fire Prevention Veh#566 45,000 Replace Fire Chief Vehicle 47,152 - - 90,388 45,000 45,000 6580 Other Equipment 800 MHZ Radio-3 Year Funding 56,900 - - SCBA's-28 - 175,000 - Thermal Imaging Camera 30,000 Bullex Attack Training Prop 15,000 Extrication Tools 50,000 Rescue Truck#1 Box 50,000 - - - 106,900 - 175,000 95,000 BUDGET HIGHLIGHTS • Full-Time Fire Inspector: $83,090 • Capital Equipment: Replace Extrication Tools: $50,000 • Capital Equipment: Replace Thermal Imaging Camera: $30,000 • Capital Equipment: Replace Fire Prevention Vehicle with Tahoe: $45,000 • Capital Equipment: New Bullex Attack.TrainingProps: $15,000 . GOALS OF CURRENT YEAR BUDGET: v Increase resident safety and fire prevention education through a community outreach program .Revise and update emergency operations plan .Develop and execute action plan for conducting pre-incident planning of structures .Establish and maintain programs that enhance the health and fitness of all department employees .Ensure adequate staff numbers to meet increased demand of calls for service Performance Measurements: 2017 Actual 2018 Estimate 2019 Projected Number of Calls for Service 698 750 800 Mutual Aid 35 40 40 Given 27 25 25 Received 8 • 15 15 Number of firefighters 53 55 55 Prevention: it of Public Education contacts 60 70 75 #of commericial property inspections 170 200 250 #of permits issued 133 140 150 State CPM Performance Measurement Results 2015 2016 2017 Insurance industry rating of fire.services 5/7 5/7 4/7 Fire calls per 1,000 population 12.46 11:7 14.56 Average fire response times 8:27 8:23 7:50 EMS calls per 1,000 population 5.55 7.6 13 Average EMS response times 6:35 6:51 12:38 -37-