Page 189 - Mansfieldr FY20 Approved Budget
P. 189

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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