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Fire Rescue

Fire Rescue. FY 2012-13 Budget Worksession July 16, 2012. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary. Presentation Outline. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary.

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Fire Rescue

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  1. Fire Rescue FY 2012-13 Budget Worksession July 16, 2012

  2. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  3. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  4. Organization Chart James Fitzgerald, Interim Fire Chief Deputy Chief Joe Washington – Office of the Fire Marshal Communications Chief Marc Neumann Logistics Chief Vince Preston Operations Chief Dave Rathbun Office of Emergency Management Dave Freeman Training Chief Mike Wajda Fiscal & Operational Support Alex Morales

  5. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  6. 41 fire stations Respond to over 86,000 calls annually 1,159 employees 4th largest Fire Department in Florida Background • Miami – Dade (1) • Jacksonville (2) • Palm Beach County (3)

  7. Background • Full service fire organization • Technical rescue • Fire suppression • Hazardous material • Advance life support (EMS) • Patient transport

  8. Background Alarm Activity 86,532

  9. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  10. Proposed FY 2012-13 Budget Pictures

  11. Proposed FY 2012-13 Budget Staffing Reductions Reduce Administrative Staff by 1 Battalion Chief Reduce Fire Marshal’s Staff by 5 Inspectors Reduce HR Staff by 1 Administrative Specialist Modify 15 Engines from 4 to 3 Person Staffing

  12. Proposed FY 2012-13 Budget Operational Changes No Replacement Engines or Woods Trucks No Replacement Equipment for Units No Replacement Rolling Stock

  13. Proposed FY 2012-13 Budget

  14. Proposed FY 2012-13 Budget • Includes Funding for Three Rescues • Funding to Refurbish Some Heavy Apparatus • Replace Modular Building for Fire Station 28 Current Station 28

  15. Proposed FY 2012-13 Budget • Upgrade Self Contained Breathing Apparatus • Refurbishing Units to Extend Life Cycle • Approximately 430 SCBA Packs • Approximately 1,300 SCBA Masks

  16. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  17. Accomplishments Permanent Fire Station 84 – Christmas Originally Opened in 1992 as a Modular Structure Two Bay Station with 6,600 square feet Remain Operational During Severe Weather

  18. Accomplishments • Countywide EMS Transport • Expansion into West Side of Orange County • Transport Services to All Unincorporated OC • Anticipate ~ 50,000 Patients Transported • Better Continuity of Care to Citizens • Over $10M in Annual Revenue

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

  20. Accomplishments Assistance to Firefighters Grant Develop an Incident Command Simulator Enhance Incident Decision-Making & Skills $900K Awarded in Federal Funds Total Project Cost of $1.1M

  21. Accomplishments Assistance to Firefighters Grant Purchase Rescue Harness Escape Kits $300K Awarded in Federal Funds Total Project Cost of $360K

  22. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  23. Total Revenues Have Declined 24% Over the Last 5 Years Continued Dependence on Reserves to Balance Budget Budget Challenges

  24. $151.0 $151.2 $134.1 $119.5 $116 $133 $131 $102 $11.1 $8.3 $7.2 $12.7 $9.8 $10.3 $9.1 $5.3 Budget Challenges Total Revenue Sources $35.9M $115.0 $115.1 $98 $98 $6.6 $6.6 $10.5 $10.4

  25. Labor Contract Negotiations Replace Temporary Stations Aging Infrastructure Current Station 32 Budget Challenges

  26. Majority of the CIPs On-Hold Apparatus & Equipment Replacement Delayed Budget Challenges

  27. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  28. Summary • Fire Revenues Have Declined 24% Over the Last 5 Years • Consider Revenue Enhancement Opportunities • Possible Service Level Adjustments

  29. Fire Rescue FY 2012-13 Budget Worksession July 16, 2012

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