Page 191 - Mansfieldr FY20 Approved Budget
P. 191

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






















                                                                                                         191
   186   187   188   189   190   191   192   193   194   195   196