Page 173 - FY 19 Budget Forecast 91218.xlsx

FIRE DEPARTMENT
FIRE OPERATIONS DIVISION (100-350-40)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency only)
Turnout Time (Dispatch to enroute in seconds)
Fire (Goal of 80 seconds 90% of the time) 95% 96% 95% 95%
EMS (Goal of 60 seconds 90% of the time) 95% 96% 95% 95%
Travel Time (Enroute to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 86% 90% 86% 90%
District 2 74% 75% 75% 75%
District 3 87% 83% 87% 90%
EMS (Goal of 330 seconds 90% of the time)
District 1 86% 90% 86% 90%
District 2 62% 65% 65% 70%
District 3 81% 90% 85% 90%

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 5,499,068 $ 5,864,544 $ 5,843,854 $ 6,273,311 $ 408,767
Operations & maintenance 351,621 446,595 424,045 478,099 31,504
Services & other 445,550 558,569 558,569 614,392 55,823
Transfers to other funds – – – – –

TOTAL $ 6,296,239 $ 6,869,708 $ 6,826,468 $ 7,399,802 $ 530,094

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Battalion Chief 3.00 3.00 3.00 3.00 -
Fire Captain 9.00 9.00 9.00 9.00 -
Driver/Engineer 9.00 9.00 9.00 9.00 -
Firefighter/Paramedic 24.00 24.00 24.00 24.00 -
Firefighter/Paramedic/FTP 6.00 6.00 6.00 6.00 -
TOTAL 51.00 51.00 51.00 51.00 -

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