FINAL 2020 GENERAL FUND BUDGET - Laserfiche WebLink

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PERSONNEL COMPLEMENT Fire Chief 1.00 1.00 1.00 1.00 Fire Secretary 0.70 0.70 0.70 0.70 Fire Inspector 1.00 1.00 Fire Marshall 1.00 1.00 1.00 1.00 Firefighters 7.58 7.58 7.58 7.58 Fire Total 10.28 10.28 11,28 11.28 6550 Motor Vehicles Duty Officer Truck 43,236 - - - 1st half funding Replace 1999 Fire Engine#556 325,000 Replace Fire Prevention Veh#386 40,000 Replace Grass Truck#21 41,195 - Replace Fire Prevention Veh 4566 45,000 - Replace Fire Chief Vehicle 47,152 - - 90,388 41,195 45,000 365,000 6580 Other Equipment 800 MHZ Radio-3 Year Funding - - - _ SCBA's-28 - 177,160 Thermal Imaging Camera - 30,000 Bullex Attack Training Prop 15,000 Extrication Tools 50,000 Rescue Truck#1 Box - - _ 177,160 95,000 BUDGET HIGHLIGHTS • Replace 5-years old Getec Tablets in all emergency vehicles-$20,000 • Capital Equipment: Replace 1999 Fire Engine over 2 years: $325,000 annually • Capital Equipment: Replace 2008 Chev.Tahoe Fire Prevention Vehicle-$40,000 GOALS OF CURRENT YEAR BUDGET: .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: 2018 Actual 2019 Estimate 2020 Projected Number of Calls for Service 821 900 1000 Mutual Aid 44 40 40 Given 33 25 25 Received 11 15 15 Number of firefighters 52 55 55 Prevention: #of Public Education contacts 62 70 75 #of commericial property inspections 194 200 250 #of permits issued 90 140 150 State CPM Performance Measurement Results 2016 2017 2018 Insurance industry rating of fire services 5/7 4/7 4/7 Fire calls per 1,000 population 11.7 14.56 16.7 Average response times 8:27 8:23 8:16 EMS calls per 1,000 population 7.6 13 14.85 -39-