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PERSONNEL COMPLEMENT <br /> Fire Chief 1.00 1.00 1.00 1.00 <br /> Fire Secretary 0.70 0.70 0.70 0.70 <br /> Fire Inspector 1.00 1.00 1.00 <br /> Fire Marshall 1.00 1.00 1.00 1.00 <br /> Firefighters 7.58 7.58 7,58 7.58 <br /> Fire Total 10.28 11.28 11.28 11.28 <br /> 6550 Motor Vehicles <br /> 1st half funding Replace 1999 Fire Engine#556 325,000 - <br /> 2nd half funding Replace 1999 Fire Engine#556 - 325,000 <br /> Replace Fire Prevention Veh#386 40,000 - <br /> Replace Grass Truck#21 41,195 44,634 - - <br /> 41,195 44,634 365,000 325,000 <br /> 6580 Other Equipment <br /> 800 MHZ Radio-3 Year Funding - - <br /> SCBA's-28 177,160 - - <br /> Thermal Imaging Camera 23,897 <br /> Bullex Attack Training Prop 16,515 <br /> Extrication Tools 34,966 <br /> Rescue Truck#1 Box - - _ <br /> 177,160 75,378 - - <br /> BUDGET HIGHLIGHTS <br /> • Capital Equipment: Replace 1999 Fire Engine over 2 years: $325,000 annually <br /> • <br /> GOALS OF CURRENT YEAR BUDGET: <br /> •Identify and improve workflow process with implementation of Duty Crew response model <br /> .Revise and update department policies/procedures and Standard Operating Guidelines <br /> .Expand use of FDM software modules to include training,public education&equipment inventory <br /> .Establish and maintain programs that enhance the health and fitness of all department employees <br /> .Ensure adequate staff numbers to meet increased demand of calls for service <br /> .Increase use of PSDS software to include mobile inspections module <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Estimated 2021 Projected <br /> Number of Calls for Service 821 975 1050 1100 <br /> Mutual Aid 44 41 42 45 <br /> Given 33 19 25 27 <br /> Received 11 22 17 18 <br /> Number of firefighters 52 52 55 40 <br /> Prevention: <br /> #of Public Education contacts 62 57 75 75 <br /> #of commericial property inspections 194 282 300 320 <br /> _39_ <br />