Page 191 - Mansfield 2019 Operating Budget
P. 191

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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