Page 187 - City of Mansfield FY22 Operarting Budget

FIRE DIVISION AT A GLANCE

Budget Summary

The Fire Division includes five departments. The Fire Division budget increased 7.44% in FY 2020-2021.
Personnel costs increased with the addition of one full-time position and higher anticipated overtime
requirements. Operational costs increased 11.35% due to the upcoming opening of Fire Station #5.

Mansfield Fire Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Fire Administration $ 1,514,230 $ 1,375,514 $ 1,818,628 $ 2,087,516 14.79%

Prevention 806,965 1,151,313 833,619 848,824 1.82%

Emergency Medical Services 414,765 453,581 627,971 658,870 4.92%

Emergency Management 252,644 241,248 220,785 236,580 7.15%

Fire Operations 12,706,631 13,409,283 12,940,034 13,831,638 6.89%
Total $ 15,695,235 $ 16,630,939 $ 16,441,037 $ 17,663,428 7.44%

Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 14,053,947 $ 14,956,774 $ 14,765,026 $ 15,797,148 6.99%

Operations 1,641,288 1,674,165 1,676,011 1,866,280 11.35%

Total $ 15,695,235 $ 16,630,939 $ 16,441,037 $ 17,663,428 7.44%

MISSION STATEMENT FOR THE FIRE DIVISION:

Mansfield Fire Rescue is a customer service organization that exists to protect the lives and property of
our citizens, members, and visitors, and to foster the feeling of safety – any place, any time – through
planning, mitigation, response, and restoration.

We give an all-out effort to refine our service delivery, expand our capabilities, increase our efficiency,
and elevate the superior level of customer service we now provide to continually heighten the standard of
excellence in our industry.

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