Adopted Budget Projected Budget 2016-2017
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 Number/Percentage of fire deaths inside of the room of origin Number/Percentage of fire deaths outside of the room of origin Percent of property value saved by fire protection services
69.05%
70.00%
70.00%
70.00%
20.15%
20.00%
20.00%
20.00%
12.28%
7.00%
3.00%
3.00%
1.51%
1.00%
1.00%
1.00%
(0) 0%
25.0%
0.00%
25.00%
(1) 100%
75.0%
75.00%
75.00%
99.00%
85.00%
95.00%
95.00%
$90.80
$85.00
$85.00
$85.00
Cost per inspection
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
38,888,115 6,442,929
41,207,234 6,173,435
42,852,775 5,843,478
44,063,258 5,880,376
Maintenance & Operations
Capital Outlay
6,924
0
0
0
Total
45,337,968
47,380,669
48,696,253
49,943,634
Total FTE Positions
566.000
578.000
584.000
584.000
Revenues:
Intergovernmental
399,944 211,178 946,874
401,746 245,675 839,570
401,746 258,920
401,746 259,420
User Charges
All Other
1,012,910 1,673,576 47,022,677
1,017,910 1,679,076 48,264,558
Subtotal
1,557,996 43,779,972
1,486,991 45,893,678
General Fund Contribution
Total
45,337,968
47,380,669
48,696,253
49,943,634
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $1,315,584, or 2.8%. The FY 16-17 Adopted Budget includes an additional six (6) firefighter positions which will fully staff all Ladder Companies. In FY 15-16, the Fire Department began preparations for construction of a new Fire Station on Burlington Road. The anticipated completion date is June of 2017.
Adopted FY 2016-17 Budget
110
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