Page 199 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Fire Operations 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Total Calls for Service 10,472 10,052 10,786 10,170
Calls for Fire Service 5,499 4,782 5,664 5,116
Structure Fires 92 38 101 83
Workload
Minimum Staffing per Day 21 21 21 21
Total Mutual Aid Given 185 174 191 180
Fire Mutual Aid Given 80 83 82 81
Fleet Maintained 34 34 35 36
Average Ambulances Staffed per Day 4 4 4 4
Productivity
Average Cost per Citizen $159.74 $167.54 $162.38 $163.21
Effectiveness
Calls Answered under 8 minutes 89% 83% 93% 90%
Fire Deaths 0 0 0 0
Structure Total Values $42,545,754 $24,006,443 $42,390,000 $38,250,000
Total Dollar Loss-Fire $2,937,605 $1,452,253 $1,620,000 $2,887,562
Total Dollars Saved $39,608,149 $22,554,190 $40,770,000 $35,362,438
Mandatory Training Provided 100% 100% 100% 100%

Measurable Outcomes:
• Firefighters are better prepared to handle fires and emergencies at target hazards.
• Upgrade current apparatus with low pressure nozzles that are high flow for better efficiency.
• Provide a policy and training program for specialized rescue.

Fire Operations Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 9,981,516 $ 10,549,240 $ 11,115,309 $ 11,515,724 3.60%
Operations 1,006,228 1,207,147 804,968 822,408 2.17%
Total $ 10,987,744 $ 11,756,387 $ 11,920,277 $ 12,338,132 3.51%

Fire Operations 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Assistant Fire Chief 1 1 1
Battalion Chiefs 4 4 4
Training Captain 2 2 2
Captains 6 6 6
Lieutenants 6 6 6
Apparatus Operator 12 12 12
Firefighter 48 52 58 6
Total 79 83 89 6

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