Page 67 - 2019 Budget Detail.xlsx

001-14 FIRE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52134-14-00 CPR PROGRAM $ 281 $ 658 $ 1,500 $ 1,500 0.0%

001-52145-14-00 FIRE PREVENTION SUPPLIES 913 970 1,000 1,000 0.0%
001-52175-14-00 AMBULANCE SUPPLIES 25,764 33,602 28,000 32,000 14.3%

1 Annual Allotment for Ambulance Supplies 32,000

There has been an increase in the number of ambulance calls for service this
year resulting in an increase in supply usage. The second item is a
collapsible shelf to carry the cardiac monitor on the ambulance cot. Currently
this is just placed on the patient's legs during movement and it has resulted
in a couple of drops during transport. This shelf will allow us to secure the
monitor during patient movement thereby limiting the risk of dropping and
damaging a $40,000 heart monitor.

001-52180-14-00 HAND TOOLS & SMALL EQUIP. 10,903 4,518 6,500 10,320 58.8%

1 Replacement of handtools 1,500
2 Supplemental: SCBA Mask Voice Amplifiers 2,520
3 Supplemental: Firefighting Nozzles for E292 2,625
4 Supplemental: Firefighting Nozzle for Engine 291 975
5 Supplemental: 2.5" Fire Hose (50' Length) 1,350
6 Supplemental: 1.75" Fire Hose (50' Length) 1,320
7 Shipping charges for hoses 30

Increases to this line item involve replacing firefighting nozzles and hose
that has reached the end of its useful service life and needs replacement. The
fire hose specifically failed annual hose testing conducted in November 2017
001-52210-14-00 OPERATING EQUIP. MAINT. 11,111 8,835 21,550 21,910 1.7%

1 Ambulance Stretcher Preventative Maintenance 1,800
2 Cardiac Monitor Annual Preventative Maintenance 4,600
3 Hydraulic Rescue Tool PM 1,800
4 Annual Fire Extinguisher Testing (Citywide) 1,100
5 Four Gas Detector Lease 2,200
6 Ground Ladder Testing - Engine 291 & Engine 292 300
7 Hydrostatic Testing of SCBA Cylinders 450
8 PM of Saws, Generators, Vent Fans 1,800
9 Breathing Air Testing 1,860
10 SCBA Annual Flow Testing 2,100
11 SCBA Mask Annual Fit Testing 400
12 SCBA Repairs and Parts 3,500
Adjustments include slight increases in some maintenance items and contracts

001-52240-14-00 BLDG. CLEANING SUPPLIES 3,611 1,829 2,000 2,200 10.0%

001-52242-14-00 NEFDA REPLACEMENT AGREEMENT 7,178 7,178 8,000 7,896 -1.3%
Annual amount to NEFDA for long term replacement of capital assets and
equipment.

001-52510-14-00 EMERGENCY MANAGEMENT 1,366 2,950 3,200 2,600 -18.8%

1 (2)Outdoor warning sirens maintenance 600
2 NCTCOG Emergency Management Dues 2,000

SUPPLIES AND MAINTENANCE $ 182,871 $ 193,961 $ 176,610 $ 205,426 16.3%

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