Page 165 - Keller FY20 Approved Budget

FIRE DEPARTMENT
ADMINISTRATION DIVISION (100-350-01)

SERVICE LEVEL ANALYSIS:
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 3,839 4,016 3,710 3,723

- Fire Incidents 951 960 874 850

- Public Service 459 539 466 473

- EMS Incidents 2,429 2,517 2,370 2,400
Commercial fire inspections conducted 1,915 1,300 1,471 1,300

Commercial construction plans/plats

reviewed 430 400 445 450
Public fire education programs provided 101 120 123 120

Fire investigations conducted - 10 8 10

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency Only)
Average total emergency response time 5:04 5:10 5:02 5:00
Fractile total emergency response time 8:17 8:15 8:24 8:15
(90% of the time)
Fire (Goal of 8:30 90% of the time) 9:04 8:30 9:14 8:30
EMS (Goal of 7:30 90% of the time) 8:03 7:30 8:03 7:30
Fire commission certifications obtained 15 20 18 20

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 765,164 $ 805,619 $ 801,010 $ 835,666 $ 30,047

Operations & maintenance 9,640 20,160 15,950 17,403 (2,757)
Services & other 104,769 161,158 161,158 155,898 (5,260)

Capital outlay – – – – –

TOTAL $ 879,573 $ 986,937 $ 978,118 $ 1,008,967 $ 22,030
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)

Fire Chief 1.00 1.00 1.00 1.00 -

Deputy Fire Chief 1.00 1.00 1.00 1.00 -

Fire Marshal 1.00 1.00 1.00 1.00 -

Training Officer 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -

Administrative Assistant 1.00 1.00 1.00 1.00 -

TOTAL 6.00 6.00 6.00 6.00 -
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