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PERSONNEL COMPLEMENT <br /> Fire Chief 1.00 1.00 1.00 1.00 1.00 <br /> Fire Secretary 0.70 0.70 0.70 0.70 0.70 <br /> Fire Inspector 1.00 1.00 1.00 1.00 <br /> Fire Marshall 1.00 1.00 1.00 1.00 1.00 <br /> Firefighters 7.58 7.58 7.58 7.58 7.58 <br /> Fire Total 10.28 11.28 11.28 11.28 11.28 <br /> 6550 Motor Vehicles <br /> 1st half funding Replace 1999 Fire Engine#556 270,626 - <br /> 2nd half funding Replace 1999 Fire Engine#556 - 325,000 <br /> Replace Fire Prevention Veh#386 44,627 - <br /> Replace Grass Truck#21 41,195 44,634 - - <br /> 41,195 44,634 315,253 325,000 <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 /> Fire Training Room Table&Chairs 25,000 <br /> Epoxy Flooring Fire 1(Capital Maintenance Funded) 20,000 <br /> Appratus Bay Painting Fire 1(Capital Maintenance Funded) 15,000 <br /> Extrication Tools- 34,966 50,000 <br /> Refurbish Tanker II - - - 25,000 <br /> 177,160 75,378 135,000 <br /> BUDGET HIGHLIGHTS <br /> • 6231 increase reflects replacement turnout gear that has reached its max life expectancy. <br /> • 6259 added for maintenance of Fire Station 1: $20,000 <br /> • See Capital Equipment Requests noted above: $135,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Replacement of expired structural fire turn out gear <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 2029 Actual 2020 Actual 2021 Projected 2022 Projected <br /> Number of Calls for Service 821 975 1133 1200 1350 <br /> Mutual Aid 44 41 47 45 45 <br /> Given 33 19 29 27 27 <br /> Received 11 22 18 18 18 <br /> Number of firefighters 52 52 53 40 40 <br /> Prevention: <br /> #of Public Education contacts 62 57 28 55 75 <br /> #of commericial property inspections 194 282 177 280 320 <br /> #of permits issued 90 96 83 110 115 <br /> -39- <br />