Page 183 - Manfield FY21 Budget

FIRE DIVISION AT A GLANCE

Budget Summary

The Fire Division includes five departments. The Fire Division budget increased 9.16% overall in FY
2020-2021. Personnel costs increased with the addition of one fire fighter and a merit adjustment.
Operational costs increased 6.85%.

Mansfield Fire Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Fire Administration $ 1,325,411 $ 1,514,230 $ 1,181,188 $ 1,818,628 53.97%

Prevention 717,460 806,965 909,542 833,619 -8.35%
Emergency Medical Services* 1,822 414,765 404,962 627,971 55.07%
Emergency Management 202,619 252,644 227,769 220,785 -3.07%

Fire Operations 11,756,387 12,706,631 12,338,132 12,940,034 4.88%
Total $ 14,003,699 $ 15,695,235 $ 15,061,593 $ 16,441,037 9.16%

*New Department in 2018-2019
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 12,324,247 $ 14,053,947 $ 13,493,036 $ 14,765,026 9.43%

Operations 1,679,452 1,641,288 1,568,557 1,676,011 6.85%

Total $ 14,003,699 $ 15,695,235 $ 15,061,593 $ 16,441,037 9.16%

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.

We give an all-out effort to refine our service delivery, expand our capabilities, increase our efficiency,
and elevate the superior level of customer service we now provide to continually heighten the standard of
excellence in our industry.

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