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6580 Other Equipment <br />SCBA Compressor <br />Fire Training Room Table & Chairs 21,039 <br />Extrication Tools 47,436 <br />Refurbish Tanker II <br />BUDGET HIGHLIGHTS <br />• Market Rate Adjustments - From 5.02% - 12.77% <br />• COLA & Steps <br />• 1/4 of Fire Engine ($1.2M total cost less $40K sale) - $300,000 <br />• <br />• <br />GOALS OF CURRENT YEAR BUDGET: <br />• Revise and update department policies/procedures and Standard Operating Guidelines <br />• Establish and maintain outreach programs that enhance fire safety within community <br />• Ensure adequate staff numbers to meet increased demand of calls for <br />service <br />• Replacement of expired structural fire turn out gear <br />• Building maintenace repairs/replacement to include cubicles, carpeting and service counter <br />Performance Measurements: <br />Number of Calls for Service <br />Mutual Aid <br />24,405 <br />68,475 24,405 <br />2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br />1133 1301 1381 1735 2100 2500 <br />47 35 66 75 • 80 80 <br />Given 29 20 44 54 55 55 <br />Received 18 15 22 21 25 25 <br />Number of firefighters 53 42 47 49 55 55 <br />Prevention: <br />It of Public Education contacts 28 38 45 34 50 50 <br />44 of commericial property inspections 177 304 320 319 400 400 <br />- 44 of permits issued 83 70 106 286 300 300 <br />State CPM Performance Measurement Results <br />Insurance industry rating of fire services <br />2020 2021 2022 2023 2024 Estimated 2025 Estimated <br />4/7 4/7 4/7 4/7 4/7 4/7 <br />Fire calls per 1,000 population 15.6 14 13 21 <br />Average response times 6:19 6:20 6:15 6:58 <br />EMS calls per 1,000 population 26.3 33 36 39 <br />25 27 <br />6:30 6:30 <br />42 45 <br />