Page 193 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Fire Prevention 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Inspections 3,187 3,216 3,376 3,477
New Alarm Inspections 32 81 90 93
Fires Investigated 24 40 25 26
Workload
Gas Well Inspections 150 172 108 54
Plan Reviews 290 327 310 326
Certificate of Occupancy Requested 185 171 200 185
Productivity
Average Cost per Citizen $10.59 $10.22 $10.36 $12.03
Citizen Attendance of Classes 15,798 12,120 11,500 14,600
Effectiveness
Fire Deaths 0 0 0 0
ISO Rating 2 2 2 2

Measurable Outcomes:
• Reduce the fire hazards in structures or on the premises for occupancy or operation.
• Provide for advancement and educational opportunities within the Prevention Department.
• Decrease the turn-around time for inspection, plans, and any other review.

Fire Prevention Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 646,091 $ 645,267 $ 675,770 $ 827,033 22.38%
Operations 82,552 72,193 84,881 82,509 -2.79%
Total $ 728,643 $ 717,460 $ 760,651 $ 909,542 19.57%

Fire Prevention 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Fire Marshal 1 1 1
Fire Inspector 4 4 4
Records/Prevention Coordinator 0 0 1 1
Total 5 5 6 1

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