2018-2019 Adopted Budget

Public Safety - Fire

Effectiveness Measures  Percentage of actual residential structure fires that are contained to the room of origin  Percentage of total number of fires that were commercial structures  Percentage of total dollar loss that were commercial structures  Percentage of dollar loss based on total value of commercial property where fires occurred  Percent of property value saved by fire protection services

67.62%

70.00%

70.00%

70.00%

22.50%

20.00%

20.00%

20.00%

29.60%

7.00%

3.00%

3.00%

0.90%

1.00%

1.00%

1.00%

98.91%

85.00%

95.00%

95.00%

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

42,021,745 6,252,068

44,314,879 5,968,575

46,204,440 6,208,262

47,221,601 6,395,364

Maintenance & Operations

Capital Outlay

51,363

24,936

0

0

Total

48,325,176

50,308,390

52,412,702

53,616,965

Total FTE Positions

584.000

584.000

584.000

584.000

Revenues:

Intergovernmental

408,705 282,966

401,746 276,420

401,746 276,420

401,746 276,420

User Charges

All Other

1,591,981 2,283,652 46,041,524

1,234,350 1,912,516 48,395,874

1,484,350 2,162,516 50,250,186

1,484,350 2,162,516 51,454,449

Subtotal

General Fund Contribution

Total

48,325,176

50,308,390

52,412,702

53,616,965

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $2,104,312, or 4.2%.  The FY 18-19 Budget includes an increase of $41,000 for annual physicals for firefighters.  The FY 18-19 Budget includes an increase of $25,000 for PPE gear replacements.  In FY 17-18, the Fire Department began construction of a new Fire Station on Burlington Road. The station is expected to open in the Summer of 2018.

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