Page 191 - Watauga FY22-23 Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
w/amendment
Personnel $1,947,148 $1,977,713 $2,623,800 $2,591,400 $2,751,100
Personnel (fund 12 City portion) $0 $150,893 $248,000 $248,000 $533,000
Supplies $108,632 $115,953 $129,150 $143,950 $147,600
Maintenance $50,724 $56,340 $61,670 $68,670 $67,640
Contractual/Sundry $66,020 $107,764 $204,710 $215,710 $233,040
Capital Outlay $0 $12,075 $8,000 $8,000 $10,000
TOTAL $2,172,524 $2,420,738 $3,275,330 $3,275,730 $3,742,380

PERSONNEL
Fire Chief 1.00 1.00 1.00 1.00 1.00
Assistant Fire Chief 0.00 0.00 0.00 1.00 1.00
Administrative Assistant (PT) 0.00 0.00 0.00 0.00 0.50
Battalion Chief 1.00 1.00 1.00 0.00 0.00
Battalion Chief/Fire Marshal 1.00 1.00 1.00 1.00 1.00
Lieutenant 3.00 3.00 3.00 3.00 3.00
Part time Firefighter 0.00 0.00 0.00 1.00 1.00
Driver / Engineer 0.00 3.00 3.00 3.00 3.00
Paramedic / Firefighter 15.00 15.00 15.00 18.00 18.00
TOTAL 21.00 24.00 24.00 28.00 28.50

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Full-time personnel 27 27 27 27
Total calls for service: 2,527 2,350 2,700 2,900
--Fire calls 1,000 900 1,200 1,350
--Emergency medical service calls 1,676 1,450 1,775 2,000

Output/Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Ambulance transports 1,177 1,400 1,312 1,400
Mutual aid given 90 200 150 200
Mutual aid received 129 160 200 250
Fire inspections 602 800 650 700

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Budget per capita 101.84 137.79 137.81 153.38
Budget percentage of city budget 5.12% 6.16% 6.16% 6.06%

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Fire emergency average response time (min.) 2 0 < 8 min 4:17 4:20
EMS emergency average response time (min.) 2 4 < 5 min 4 4
% of Chute Time < 2 minutes 2 95 90% 95% 95%

NOTE: INCLUDES CITY PORTION OF FUND 6 SAFER GRANT PERSONNEL

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