Page 191 - Mansfield 2019 Operating Budget
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MISSION STATEMENT FOR THE FIRE DIVISION:
Mansfield Fire Rescue is a customer service organization that exists to protect the lives and property of
our citizens, members, and visitors, and to foster the feeling of safety – any place, any time – through
planning, mitigation, response, and restoration.
VISION STATEMENT:
We will give an all-out effort to refine our service delivery, expand our capabilities, increase our
efficiency, and elevate the superior level of customer service we now provide to continually heighten the
standard of excellence in our industry.
Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Fire Administration $ 920,744 $ 1,004,402 $ 992,508 $ 1,163,851 17.26%
Prevention 705,427 728,643 751,711 760,651 1.19%
Emergency Medical Services* - - - 397,402
Emergency Management 191,171 202,971 210,268 219,929 4.59%
Fire Operations 10,350,803 10,987,744 11,476,054 11,920,277 3.87%
Total $ 12,168,145 $ 12,923,760 $ 13,430,540 $ 14,462,110 7.68%
*New Department in 2018-2019
Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 10,857,920 $ 11,422,129 $ 11,882,723 $ 12,915,086 8.69%
Operations 1,310,225 1,501,631 1,547,817 1,547,024 -0.05%
Total $ 12,168,145 $ 12,923,760 $ 13,430,540 $ 14,462,110 7.68%
Do You Know?
The Mansfield Fire Department responds to 93% of all calls in less than 8 minutes.
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