Page 187 - Manfield FY21 Budget

Actual Actual Budget Budget
Fire Prevention 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Inspections 3,216 2,988 3,477 3,658
New Alarm Inspections 81 81 93 92
Fires Investigated 40 18 26 35
Workload
Gas Well Inspections 172 61 54 62
Plan Reviews 327 387 326 420
Certificate of Occupancy Requested 171 101 185 170
Productivity
Average Cost per Citizen $10.22 $10.99 $12.03 $10.97
Citizen Attendance of Classes 12,120 5,892 14,600 7,200
Effectiveness
Fire Deaths 0 1 0 0
ISO Rating 2 2 2 2

Measurable Outcomes:
• Public education program established.
• Increase productivity of the employees in order to decreased turn-around time for inspections,
plan reviews, and investigations.
• Provide for advancement and educational opportunities within the Prevention Department.

Fire Prevention Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 645,267 $ 724,173 $ 827,033 $ 744,473 -9.98%
Operations 72,193 82,792 82,509 89,146 8.04%
Total $ 717,460 $ 806,965 $ 909,542 $ 833,619 -8.35%

Fire Prevention 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Fire Marshal 1 1 1
Fire Inspector 3 3 2 -1
Captain 1 1 1
Records/Prevention Coordinator 0 1 1
Total 5 6 5 -1

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