Page 193 - Manfield FY21 Budget

Actual Actual Budget Budget
Fire Operations 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Total Calls for Service 10,052 9,726 10,170 10,472
Calls for Fire Service 4,782 4,862 5,116 5,120
Structure Fires 38 29 38 32
Workload
Minimum Staffing per Day 21 21 21 26
Total Mutual Aid Given 174 204 180 210
Fire Mutual Aid Given 83 115 81 118
Fleet Maintained 34 36 36 38
Average Ambulances Staffed per Day 4 4 4 4
Productivity
Average Cost per Citizen $167.54 $173.09 $161.81 $170.26
Effectiveness
Calls Answered under 8 minutes 83% 93% 90% 90%
Fire Deaths 0 1 0 0
Structure Total Values $24,006,443 $14,360,104 $38,250,000 $24,720,000
Total Dollar Loss-Fire $1,452,253 $2,808,349 $2,887,562 $3,200,000
Total Dollars Saved $22,554,190 $11,552,104 $35,362,438 $21,520,000
Mandatory Training Provided 100% 100% 100% 100%

Measurable Outcomes:
• More efficient dispatch and response of Fire Department assets to emergencies.
• Improvement in overall response times on emergency incidents.
• Improvement in technical rescue capabilities to provide faster specialized rescue response and
reduce the need for mutual aid.

Fire Operations Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 10,549,240 $ 11,809,110 $ 11,515,724 $ 12,087,816 4.97%
Operations 1,207,147 897,521 822,408 852,218 3.62%
Total $ 11,756,387 $ 12,706,631 $ 12,338,132 $ 12,940,034 4.88%

Fire Operations 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Fire Chief 1 1 0 -1
Battalion Chiefs 4 4 3 -1
Training Captain 2 2 0 -2
Captains 6 6 15 9
Lieutenants 6 6 0 -6
Apparatus Operator 12 12 12
Firefighter 52 58 57 -1
Total 83 89 87 -2

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