FIRE DEPARTMENT - BUDGET PRESENTATION CITY COMMISSION•
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CITY OF CLEARWATER
FIRE DEPARTMENT
BUDGET PRESENTATION
CITY COMMISSION
AUGUST 17, 1992
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• FIRE DEPARTMENT WORKLOAD/PRODUCTIVITY DATA
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WORKLOAD DATA 1987 1988 1989 > 1990 1991
No. of Fire Calls 539 676 660 657 613
No. of False Alarms 653 969 992 1,021 1,088
No. of Service Calls 927 1,160 1,096 566 592
Arson & Susp. Fires - - 67 127 114
Arson Arrests 39 8 4 30 14
Demonstrations 469 607 485 482 459
Participants 3,948 12,485 12,814 15,406 15,027
Training Hours 20,054 23,505 41,002 50,469 48,255
PRODUCTNM DATA 1987 1988 1989 7990 1991
EMS Responses 12,285 12,303 13,400 13,979 14,169
EMS Units 6 6 6 6 6
Responses Per Unit 2,048 2,051 2,233 2,330 2,362
Fire Prev. Inspections 8,665 9,764 9,646 12,033 12,185
Assigned Inspectors (FTE) 6.5 7 7 7 7
Inspections per Inspector 1,333 1,395 1,378 1,719 1,741
Final Inspections (CO's) * * 704 528 578
Plans Reviewed * * 1,178 748 711
* Data collection in these areas began In 1989.
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1991 RESPONSES BY STATION
STATION AVERAGE RESPONSE
TIMES
FIRE EMS
45 - Downtown/ Franklin Street 3:29 3:24
46 - Clearwater Beach 4:16 3:44
47 - Highland Avenue and Lakeview Road 3:29 3:52
48 - North Belcher Road 3:26 4:05
49 - Clearwater Mall 3:32 3:52
50 - Countryside 3:35 3:55
TOTAL FOR DEPARTMENT: 3:32 3:47
CLOSEST UNIT DISPATCH -1991
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GIVEN RECEIVED
EMS: 749 1,293
FIRE: 1,002 459
TOTALS: 1,751 1,752
ITEMS OF INTEREST
o FIRE ENGINE FOR SAFETY VILLAGE
o CHILDREN'S FIRE SAFETY HOUSE FOR SAFETY VILLAGE
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• 1992/93 FIRE DEPARTMENT BUDGET
o PROGRAM-BASED BUDGET REVIEW THIS YEAR
SUPPRESSION/EMS/PREVENTION/SUPPORT/ADMIN.
REVIEWED EMS & FIRE CONTRACTS
BUDGET ADVISORY COMMITTEE REVIEW
o DEPARTMENT STAFFING: 1978 - 175 PERSONNEL
1992 - 170 PERSONNEL
o DOWNSIZED TWO (2) INSPECTOR POSITIONS - $77,250
ANNUAL SAVINGS
o A "SENIOR" DEPARTMENT
30% OVER 15 YEARS
- 19% OVER 19 YEARS
0 16.8% OF GENERAL FUND BUDGET
- THIRD LARGEST IN CITY
o STORMWATER RUNOFF FEE - $5,030 PER YEAR
o INSURANCE INITIATIVES - $5,320 PER YEAR
o EMPLOYEE RELATIONS - $9,540 PER YEAR
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CLEARWATER FIRE DEPARTMENT - FUNDING
FY 1992/93
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County Fire Reimb. 12%
$ 1,171,580
County EMS Reimb. 23%
$ 2,211,150
General Fund 64%
$ 6,124,020
TOTAL PROPOSED BUDGET: $9,506,750
CLEARWATER FIRE DEPARTMENT
RECOMMENDED BUDGET - FY 1992/93
TOTAL RECOMMENDED BUDGET: $9,506,750
• PROPOSED MILLAGE RATES
1992/93
PERCENT OF
MILLAGE UNINCORPORATED
PROPOSED SERVED
TARPON SPRINGS 1.359 12.48
EAST LAKE 1.362 100.00
TIERRA VERDE* 1.500 100.00
BELLEAIR BLUFFS 1.913 57.86
LARGO 1.957 25.71
CLEARWATER 1.988 15.01
DIN
DUNE 2.083 15.69
HIGH POINT 2.220 100.00
PINELLAS PARK 2.551 17.82
SAFETY HARBOR 2.741 9.09
SEMINOLE 3.046 84.84
LEALMAN 3.910 100.00
GAN DY* 5.000 100.00
* HAVE REACHED MAXIMUM MILLAGE
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CIP 92/93
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EMS CAPITAL
$73,680
MAJOR FIRE APPARATUS REFURBISHING $102000
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FIRE - PROPOSED CAPITAL PURCHASES
HOSE $ 9,875
BREATHING APPARATUS (4) 6,200
REFRIGERATORS (3) 11950
CELLULAR PHONE (1) 1,030
CARPETING 3,525
HOSE NOZZLES 3,510
. MICROFICHE READER/PRINTER 3.500
$ 29,590
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REPLACEMENT
REPLACEMENT
REPLACEMENT
NEW
REPLACEMENT
REPLACEMENT
NEW
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•
LEASE/PURCHASES
ANNUAL CONTRACT FINAL
COST PERIOD PAYMENT
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MS DOS COMPUTER
NETWORK $ 51740 5 YRS. 6/95
FIRE TRUCK 449010 5 YRS. 9/95
FIRE TRUCK 449410 5 YRS. 12/95
QUINT FIRE TRUCK 60,550 10 YRS. 9/97
COMPUTER EQUIPMENT 2,350 5 YRS. 12/97
LADDER TRUCK 78.620 5 YRS. 3/98
$235,680
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