Page 189 - Mansfieldr FY20 Approved Budget

FIRE DIVISION AT A GLANCE

Budget Summary

The Fire Division budget increased 4.15% overall in FY 2019-2020. Personnel costs increased with the
addition of six fire fighters and one position in the Fire Prevention Department. Operational costs
increased 1.39%.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Fire Administration $ 1,004,402 $ 1,325,411 $ 1,163,851 $ 1,181,188 1.49%

Prevention 728,643 717,460 760,651 909,542 19.57%

Emergency Medical Services* - 1,822 397,402 404,962 1.90%

Emergency Management 202,971 202,619 219,929 227,769 3.56%

Fire Operations 10,987,744 11,756,387 11,920,277 12,338,132 3.51%

Total $ 12,923,760 $ 14,003,699 $ 14,462,110 $ 15,061,593 4.15%

*New Department in 2018-2019

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 11,422,129 $ 12,324,247 $ 12,915,086 $ 13,493,036 4.47%

Operations 1,501,631 1,679,452 1,547,024 1,568,557 1.39%

Total $ 12,923,760 $ 14,003,699 $ 14,462,110 $ 15,061,593 4.15%

MISSION STATEMENT FOR THE FIRE DIVISION:

Mansfield Fire Rescue is a customer service organization that exists to protect the lives and property of
our citizens, members, and visitors, and to foster the feeling of safety – any place, any time – through
planning, mitigation, response, and restoration.

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