Page 185 - Manfield FY21 Budget

Actual Actual Budget Budget
Fire Administration 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population Increase 2% 5% 3% 1%
Fire Division Staff 89 96 102 103
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Information Tech Support Calls 383 407 447 460
Facilities Maintained 5 5 5 6
Productivity
Average Cost per Citizen $18.89 $20.63 $15.62 $23.93
Effectiveness
Ambulance Billing (annual) $1,533,435 $1,559,159 $1,520,000 $1,600,000

Measurable Outcomes:
• Fire Station #5 opened on schedule and new apparatus placed in service.
• All members have two sets of gear and PPE and reduce exposure to carcinogens.
• Increase the pool of applicants by 10-15% and fill all vacancies with high-quality employees.

Fire Administration Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 974,566 $ 1,163,095 $ 823,355 $ 1,419,339 72.38%

Operations 350,845 351,135 357,833 399,289 11.59%
Total $ 1,325,411 $ 1,514,230 $ 1,181,188 $ 1,818,628 53.97%

Fire Administration 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Fire Chief 1 1 1
Assistant Fire Chief 1 1 2 1
Battlion Chief 0 0 1 1
Captain 0 0 1 1
Logistics Captain 1 1 1
Logistics Specialist 0 0 1 1
Budget/IT Specialist 1 1 0 -1
Administrative Assistant 1 1 1
Total 5 5 8 3

Mansfield Fire Station #5 is set to open in Spring 2021

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