Page 170 - Microsoft Word - FY 2021 tax info sheet

FIRE DEPARTMENT
ADMINISTRATION DIVISION (100-35-351)

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 3,672 4,113 4,113 4,305
- Fire Incidents 870 955 955 994
- Public Service 464 514 600 624
- EMS Incidents 2,338 2,644 2,476 2,500
Commercial fire inspections conducted 1,571 1,300 1,600 1,800
Commercial construction plans/plats
reviewed 542 450 900 1,100
Public fire education programs provided 81 120 80 80
Fire investigations conducted 1 1 0 1 0 10

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency Only)
Average total emergency response time 5:08 5:00 5:20 5:10
Fractile total emergency response time
(90% of the time) 8:02 8:15 8:30 8:15
Fire (Goal of 8:30 90% of the time) 9:46 8:30 9:00 8:30
EMS (Goal of 7:30 90% of the time) 7:42 7:30 7:40 7:30
Fire commission certifications obtained 16 20 16 20

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 831,970 $ 810,355 $ 863,911 $ 914,462 $ 104,107
Operations & maintenance 8,200 16,903 13,000 16,450 (453)
Services & other 139,938 196,577 174,282 183,505 (13,072)
Capital outlay – – – – –

TOTAL $ 980,108 $ 1,023,835 $ 1,051,193 $ 1,114,417 $ 90,582

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Fire Chief 1.00 1.00 1.00 1.00 -
Deputy Fire Chief 1.00 1.00 1.00 1.00 -
Fire Marshal 1.00 1.00 1.00 1.00 -
Fire Training Officer 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
TOTAL 6.00 6.00 6.00 6.00 -

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