Page 172 - Microsoft Word - FY 2021 tax info sheet

FIRE DEPARTMENT
FIRE OPERATIONS DIVISION (100-35-352)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency only)
Turnout Time (Dispatch to enroute in seconds)
Fire (Goal of 80 seconds 90% of the time) 96% 95% 96% 95%
EMS (Goal of 60 seconds 90% of the time) 96% 95% 93% 95%
Travel Time (Enroute to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 85% 90% 81% 86%
District 2 85% 70% 81% 86%
District 3 85% 90% 80% 86%
EMS (Goal of 330 seconds 90% of the time)
District 1 79% 90% 74% 80%
District 2 79% 70% 74% 80%
District 3 79% 90% 74% 80%

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 $ 4,228,691 $ 6,354,562 $ 6,450,085 $ 6,798,719 $ 444,157
Operations & maintenance 452,472 671,986 434,633 452,163 (219,823)
Services & other 773,576 833,404 822,339 834,406 1,002
Capital outlay 8,500 – – – –

TOTAL $ 5,463,239 $ 7,859,952 $ 7,707,057 $ 8,085,288 $ 225,336

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 ($)
Battalion Chief 3.00 3.00 3.00 3.00 -
Fire Captain 9.00 9.00 9.00 9.00 -
Driver/Engineer 9.00 9.00 9.00 9.00 -
Firefighter/Paramedic 24.00 24.00 24.00 24.00 -
Field Training Paramedic 6.00 6.00 6.00 6.00 -
TOTAL 51.00 51.00 51.00 51.00 -

170