1 / 32

FIRE RESCUE

FIRE RESCUE. FY 2011-12 Budget Worksession July 11, 2011. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary. Presentation Outline. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary.

acassandra
Download Presentation

FIRE RESCUE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FIRE RESCUE FY 2011-12 Budget Worksession July 11, 2011

  2. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  3. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  4. Organization Chart Carl L. Plaugher, Fire Chief James Fitzgerald, Deputy Director Joe Washington, Office of the Fire Marshal Division Chief – Operations Dave Rathbun Division Chief – Training Mark Rhame Interim Division Manager - OEM Dave Freeman Division Chief – Communications Marc Neumann Division Chief – Logistics Vince Preston

  5. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  6. 41 Fire Stations Respond to Over 86,000 Calls Annually 1,165 Employees 4th Largest Fire Department in Florida Background • Miami – Dade (1) • Jacksonville (2) • Palm Beach County (3)

  7. Background • Full Service Fire Organization • Fire Suppression • Hazardous Material • Technical Rescue • Advance Life Support (EMS) • Patient Transport • Accredited Organization

  8. Background Alarm Activity 86,552

  9. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  10. Proposed FY 2011-12 Budget Pictures

  11. Proposed FY 2011-12 Budget Operating Reductions No Replacement Engines or Woods Trucks No Replacement Equipment for Units No Replacement Rolling Stock

  12. Proposed FY 2011-12 Budget Operating Reductions Continued Reduction of Risk Charges Overall Reduction of Consumable Supplies

  13. Proposed FY 2011-12 Budget

  14. Proposed FY 2011-12 Budget Where does Fire Rescue’s operating revenue come from? Property Taxes 85% Other 15%

  15. Proposed FY 2011-12 Budget EMS Transport Fees Collected FY08 ~ 20,000 Transports FY10 ~ 39,500 Transports

  16. Proposed FY 2011-12 Budget Tax Base: FY08: 1.5% Increase FY09: 0.9% Decline FY10: 11.8% Decline FY11: 12.7% Decline FY12: 2.7% Projected Decline Millions Expenditures Revenues

  17. Proposed FY 2011-12 Budget Tax Base: FY08: 1.5% Increase FY09: 0.9% Decline FY10: 11.8% Decline FY11: 12.7% Decline FY12: 2.7% Projected Decline Reserves Millions Expenditures Revenues Structurally Imbalanced

  18. Proposed FY 2011-12 Budget • Reserves provide resources for unanticipated events • Low levels of reserves will create cash flow issues at the beginning of the year • Budget must be structurally balanced over the long-term

  19. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  20. Accomplishments • Safety & Wellness Program • Promotes Physical Fitness • Driver Safety Programs • Annual Medical Physicals

  21. Accomplishments • Reduced Risk Charges • A 61% reduction since FY 06-07 • From $5.7M in FY07 to $2.2M for FY12

  22. Accomplishments • Implemented Emergency Medical Dispatch • Reduced Number of Emergency Vehicles Dispatched • Increased Vehicle Availability • Enhanced Response Protocols

  23. Accomplishments • FY 2010 Assistance to Firefighters Grant • $1.4M Awarded in Federal Funds • To Purchase 58 Cardiac Defibrillators • Total Project Cost of $1.7M

  24. Accomplishments • Training • Multi-company Drills • Specialty Responses • Domestic Abuse • Electric Cars

  25. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  26. Continue to Budget No Wage Increase Labor Contract Negotiations Aging Infrastructure Budget Challenges

  27. Majority of the CIPs Suspended Most Equipment Replacements on Hold Budget Challenges

  28. Overall Decrease in Revenues Economic Uncertainty Budget Challenges

  29. Current Station 32 Budget Challenges • Replacing Existing Temporary Stations with Permanent Facilities • Stations 28, 29, 32 & 84 Current Station 29 Current Station 28 Current Station 84

  30. Organization Chart Background Proposed FY 2011-12 Budget Accomplishments Budget Challenges Summary Presentation Outline

  31. Summary • Revenues Continue to Declining • Expenditures Continue to Increase • Long-Term Budget is not Stable • Possible Future Service Level Adjustments

  32. FIRE RESCUE FY 2011-12 Budget Worksession July 11, 2011

More Related