Page 148 - Watauga FY21 Budget

GENERAL FUND

DEPARTMENT: FIRE / EMS
DIVISION / ACTIVITY: FIRE / EMS - FUND 01-085

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $1,963,542 $2,121,659 $2,218,674 $2,384,400 $2,401,558 $2,443,550
Personnel (fund 12 City portion) $0 $0 $0 $95,437 $83,637 $122,850
Supplies $121,430 $90,904 $123,049 $118,850 $110,850 $124,350
Maintenance $54,096 $52,347 $66,015 $58,580 $53,980 $59,830
Contractual/Sundry $96,378 $102,468 $118,984 $130,895 $117,945 $140,783
Capital Outlay $0 $0 $9,051 $0 $0 $0
CARES Grant Allocation $0 $0 $0 $0 $0 ($246,761)
TOTAL $2,235,446 $2,367,379 $2,535,773 $2,788,162 $2,767,970 $2,644,602

PERSONNEL
Fire Chief 1.00 1.00 1.00 1.00 1.00 1.00
Assistant Fire Chief 0.00 0.00 0.00 1.00 1.00 1.00
Battalion Chief 1.00 1.00 1.00 0.00 0.00 0.00
Battalion Chief/Fire Marshal 1.00 1.00 1.00 1.00 1.00 1.00
Lieutenant 3.00 3.00 3.00 3.00 3.00 3.00
Driver / Engineer 0.00 0.00 0.00 0.00 3.00 3.00
Paramedic / Firefighter 15.00 15.00 15.00 15.00 18.00 18.00
TOTAL 21.00 21.00 21.00 21.00 27.00 27.00

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Full-time personnel 21 21 27 27
Total calls for service: 2,226 2,350 2,182 2,350
--Fire calls 713 900 1,003 1,100
--Emergency medical service calls 1,513 1,450 1,400 1,400

Output/Workload Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Ambulance transports 1473 2,000 1,800 2,100
Mutual aid given 278 300 300 300
Mutual aid received 362 350 350 350
Fire inspections 680 680 680 680

Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
M & O budget per capita $107.49 $118.09 $117.24 $111.26
M & O budget percentage of city budget 5.89% 5.01% 4.97% 5.60%

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Fire emergency average response time (min.) 2 < 5 min < 5 min < 5 min < 5 min
EMS emergency average response time (min.) 2 < 5 min < 8 min < 8 min < 8 min
% of Chute Time < 2 minutes 2 90% 90% 90% 90%

NOTE: INCLUDES CITY PORTION OF FUND 12 SAFER GRANT PERSONNEL

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