Page 193 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Fire Administration 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Population Increase 1.6% 2.0% 2.0% 2.2%
Fire Division Staff 83 89 89 98
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Information Tech Support Calls 281 325 300 450
Facilities Maintained 4 5 5 5
Productivity
Average Cost per Citizen $12.00 $12.00 $11.56 $11.91
FTE per Capita $0.07 $0.06 $0.06 $0.06
Effectiveness
Ambulance Billing (annual) $1,218,148 $1,574,546 $1,287,980 $1,661,146

Measurable Outcomes:
• Increase in-service time for emergency vehicles.
• Decrease overall maintenance and operating expenses related to the vehicle fleet.
• Develop plans for facilities, staffing and new equipment for new fire stations.

Fire Administration Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 589,792 $ 638,189 $ 652,942 $ 808,860 23.88%

Operations 330,952 366,212 339,566 354,991 4.54%

Total $ 920,744 $ 1,004,402 $ 992,508 $ 1,163,851 17.26%

Fire Administration 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Fire Chief 1 1 1
Assistant Fire Chief 1 1 1
Logistics Officer 0 0 1 1
Administrative Assistant 1 1 1
Secretary 1 1 1
Total 4 4 5 1

191