Page 204 - City of Watauga FY22 Adopted Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $1,947,148 $2,196,789 $2,196,789 $2,047,150 $2,486,800
Personnel (fund 12 City portion) $122,850 $122,850 $122,850 $248,000
Supplies $108,632 $124,350 $124,350 $124,350 $129,150
Maintenance $50,724 $59,830 $59,830 $63,330 $61,670
Contractual/Sundry $66,020 $140,783 $140,783 $130,783 $204,710
Capital Outlay $0 $0 $0 $0 $8,000
TOTAL $2,172,524 $2,644,602 $2,644,602 $2,488,463 $3,138,330

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

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Full-time personnel 21 27 27 27
Total calls for service: 2,093 2,350 2,450 2,350
--Fire calls 674 1,100 950 900
--Emergency medical service calls 1,419 1,400 1,500 1,450

Output/Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 20-21
Ambulance transports 933 2,100 1,200 1,400
Mutual aid given 86 300 170 200
Mutual aid received 151 350 150 160
Fire inspections 610 680 600 800

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 20-21
M & O budget per capita $92.02 $111.26 $104.69 $132.03
M & O budget percentage of city budget 3.90% 5.60% 5.27% 5.90%

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 20-21
Fire emergency average response time (min.) 2 5 < 5 min 5 < 5 min
EMS emergency average response time (min.) 2 4.0 < 8 min 6 < 8 min
% of Chute Time < 2 minutes 2 100% 90% 90% 90%

NOTE: INCLUDES CITY PORTION OF FUND 12 SAFER GRANT PERSONNEL

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