Page 172 - CityofMansfieldFY23Budget
P. 172

FIRE DEPARTMENT AT A GLANCE

               Budget Summary

               The City of Mansfield operates five Fire Stations across the City, with the potential for a sixth station as
               the southern sector continues to grow.  The Mansfield Fire Department includes five divisions.

               Overall, the Fire Department budget increased 8.44% in FY 2022-2023.  Personnel costs increased with
               the implementation of a step plan. Like the Police Department, Fire and Human Resources looked at
               market studies and neighboring cities to develop a sustainable yet competitive salary plan to aid in
               recruitment and at the same time, help control costs.

               Operational costs increased 21.41% due primarily to rising fuel and vehicle maintenance and repair costs.
               The division that experienced the most significant increase was Emergency Medical Services. As a result
               of COVID-19 and supply chain issues, many medical supplies and personal protective equipment items
               have gone up in unit pricing. The primary increase in FY 2022-2023 is due to a lease contract for medical
               and rescue equipment. In the past, equipment has been replaced using capital funds when available.
               Often, equipment was being used beyond its useful life, and obsolete models were no longer supported by
               the manufacturer.  The 10-year lease agreement includes regular maintenance and replacements that will
               ensure the Fire Department is using the most up-to-date version of emergency care equipment.















































                                                                                                         168
   167   168   169   170   171   172   173   174   175   176   177