Page 200 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Fire Operations 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Total Calls for Service 9,643 10,472 9,900 10,786
Calls for EMS Service 4,280 4,973 5,600 5,122
Calls for Fire Service 5,363 5,499 4,300 5,664
Structure Fires 44 92 50 101
Workload
Patients Seen 3,815 4,982 6,500 5,131
Patients Transported 2,379 3,151 3,150 3,246
Minimum Staffing per Day 21 21 21 21
Total Mutual Aid Given 108 185 120 191
Fire Mutual Aid Given 54 80 60 82
EMS Mutual Aid Given 54 105 60 108
Fleet Maintained 33 34 34 35
Average Ambulances Staffed per Day 4 4 4 4
Productivity
Average Cost per Citizen $140.38 $166.84 $175.07 $180.32
FTE per Capita $1.09 $1.12 $1.05 $1.08
Effectiveness
Average Transport Time to Hospital 9:50 9:43 10:30 9:51
Calls Answered under 8 minutes 85% 89% 80% 93%
Fire Deaths 0 0 0 0
Structure Total Values $27,374,960 $42,545,754 $24,425,774 $42,390,000
Total Dollar Loss-Fire $1,367,208 $2,937,605 $1,098,985 $1,620,000
Total Dollars Saved $26,007,752 $39,608,149 $23,296,784 $40,770,000
Mandatory Training Provided Over 100% 100% Over 100% 100%

Measurable Outcomes:
• Each firefighter will have two sets of structural firefighting gear in an effort to reduce job related
illness and cancer.
• Improvements in training and professional development will be evident in the decision making of
our officers and in the increased capabilities and skill level of our specialized teams.
• Changes in protocols and procedures to benefit patients and improve treatment outcomes.

Fire Operations Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 9,504,670 $ 9,981,516 $ 10,415,739 $ 11,115,309 6.72%
Operations 846,133 1,006,228 1,060,315 804,968 -24.08%

Total $ 10,350,803 $ 10,987,744 $ 11,476,054 $ 11,920,277 3.87%

Fire Operations 2016-2017 2017-2018 2017-2018 2017-2018
Full Time Equivilent Positions Budget Budget Budget Additions
Assistant Fire Chief 1 1 1
Battalion Chiefs 4 4 4
Training Captain 2 2 2
Captains 6 6 6
Lieutenants 6 6 6
Apparatus Operator 12 12 12
Firefighter 45 48 52 4
Total 76 79 83 4

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