Page 191 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Fire Administration 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Population Increase 13% 2% 5% 3%
Fire Division Staff 86 89 95 102
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Information Tech Support Calls 325 383 400 447
Facilities Maintained 5 5 5 5
Productivity
Average Cost per Citizen $14.60 $18.89 $15.85 $15.62
Effectiveness
Ambulance Billing (annual) $1,574,546 $1,533,435 $1,475,000 $1,520,000

Measurable Outcomes:
• Develop an apparatus replacement plan.
• Determine a more cost and time efficient method of providing/resupplying uniforms and PPE.
• Increase the pool of applicants and fill all vacancies and new positions with high-quality
employees.

Fire Administration Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 638,189 $ 974,566 $ 808,860 $ 823,355 1.79%
Operations 366,212 350,845 354,991 357,833 0.80%
Total $ 1,004,402 $ 1,325,411 $ 1,163,851 $ 1,181,188 1.49%

Fire Administration 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Fire Chief 1 1 1
Assistant Fire Chief 1 1 1
Logistics Officer 0 1 1
Administrative Assistant 1 1 1
Budget/IT Specialist 1 1 1
Total 4 5 5 0

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