Page 70 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

FIRE

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $5,999,266 $6,451,708 $6,421,537 $6,933,175
Operations 522,699 626,002 494,766 447,730
Capital 0 419,000 428,000 66,000
Total $6,521,964 $7,496,710 $7,344,303 $7,446,905

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Fire Chief 3401 87 1 1 1 1
Deputy Fire Chief/Operations 3402 79 1 1 1 1
Fire Marshal 3403 79 0 1 1 1
Emergency Management Coordinator 3406 73 1 1 1 1
Fire Battalion Chief 3404 GS77 4 4 4 4
Fire Lieutenant 3405 GS73 13 13 13 13
Firefighter/Driver* 3407 GS66 12 12 12 12
Firefighter 3408 GS62 21 21 21 24
Administrative Assistant 2002 43 1 1 1 1
Customer Service Representative 2304 37 0 0 1 1
Total 54 55 56 59
*Added 1 Firefighters in FY2020

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Response time to all emergency calls within 6 minutes 100% 100% 100% 100%
Confine fire damage to the room of origin 85% 85% 90% 90%
Fire inpsection for all multi-family and commercial units 100% 100% 100% 100%
Investigate and determine fire cause for all fire incidents 100% 100% 100% 100%
Compliant of' 360 hours of documented training per member 100% 100% 100% 100%
Number of EOC, fire safety and public education training exercises 40 42 30 60

Response Time and Damage Confinement Number of EOC and Fire Safety Training 60
60
120%
100% 100% 100% 100%
100% 55
80% 50
85% 85% 90% 90%
60% 45 40 42
40% 40
20%
35
0% 30
30
2017 2018 2019 2020
25
Response time to all emergency calls within 6 minutes
20
Confine fire damage to the room of origin
2017 2018 2019 2020

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