Page 195 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Fire Prevention 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Inspections 3,100 3,187 3,062 3,376
New Alarm Inspections 56 32 82 90
Fires Investigated 58 24 53 25
Workload
Gas Well Inspections 108 150 78 108
Plan Reviews 325 290 173 310
Certificate of Occupancy Requested 230 185 265 200
Productivity
Average Cost per Citizen $10.00 $10.00 $9.64 $9.93
FTE per Capita $0.07 $0.07 $0.07 $0.07
Citizen Attendance of Classes 23,535 15,798 15,983 11,500
Effectiveness
Fire Deaths 0 0 0 0
ISO Rating 2 2 2 2

Measurable Outcomes:
• More efficient and effective allocation of work load among Prevention employees.
• Provide for advancement and educational opportunities within the Prevention Department.
• Increased productivity by creating an environment and tasks that complement the employees.

Fire Prevention Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 612,823 $ 646,091 $ 660,992 $ 675,770 2.24%

Operations 92,604 82,552 90,719 84,881 -6.44%
Total $ 705,427 $ 728,643 $ 751,711 $ 760,651 1.19%

Fire Prevention 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Fire Marshal 1 1 1
Fire Inspector 4 4 4
Total 5 5 5 0

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