ORANGE COUNTY FIRE RESCUE DEPARTMENT

1. ORANGE COUNTY FIRE RESCUE DEPARTMENT FY 07-08 Budget Worksession July 18, 2007

2. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

3. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

4. Organizational Chart Carl L. Plaugher, Fire Chief James Fitzgerald, Deputy Director Division Chief - Operations Thomas Lyon Division Chief - Communications Barry Luke Assistant Chief - Training William Sturgeon Division Chief - Logistics John Hightower Manager - OEM Preston Cook Division Chief - Administration Mike Brandt

5. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

6. CURRENT BUDGET Department Statistics

7. CURRENT BUDGET • 31st Largest In The Country • 4th Largest In The State • Services Provided: • Emergency Medical Services • Fire Suppression • Technical Rescue • Hazardous Materials

8. CURRENT BUDGET • Services Provided: (cont.) • Public Education • Dispatching Services • Emergency Management • Fire Inspections & Life Safety Plans Review

9. CURRENT BUDGET

10. CURRENT BUDGET • Opened Temporary Fire Station 32 (Four Corners) • East Orange Lake Blvd. • Significantly Improved Response Time • 16:52 to 6:35 • Completed Fire Station 81 New building (Union Park) • S. Econlockhatchee Trail • Engine 81, Rescue 81 & Truck 81

11. CURRENT BUDGET • Completed Fire Station 27 Permanent Building (Wekiwa Springs) • Engine 27 & Rescue 27 • Completed Fire Station 20 Renovation (Zellwood) • Engine 20, Rescue 20, Tanker 20, Woods 20 & Marine 20

12. CURRENT BUDGET • Purchased Land/Temp Housing for Fire Station 86 (Wedgefield) • Engine 86 & Rescue 86 • Projected for October 2007 • Began Construction of Station 77 (Moss Park) • Engine 77 & Rescue 77 • Projected for December 2007

13. CURRENT BUDGET • Paid Off Debt • Fire Apparatus • Self Contained Breathing Apparatus

14. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

15. MAJOR ACCOMPLISHMENTS • Accredited Agency • 6th Largest Department to Achieve This Honor “OCFRD is a very dynamic and progressive agency…with a vast and diverse service area…met the challenges of providing quality services and adapted to the changing needs of the community.”

16. Reduced Response Times New Stations Use of Traffic Preemption Device 4 Person Staffing Increased Efficiency of Deployed Apparatus Increased Training Hours 244,000 hours for 2006 Training Includes: Live Burn/Survival Vehicle Extrications MAJOR ACCOMPLISHMENTS

17. Enhanced Firefighter Safety Low Speed Vehicle Operations ALERT Defensive Driving Course Continued Wellness Program Reduced Risk Costs by 16% Reduced the number and severity of accidents and injuries MAJOR ACCOMPLISHMENTS

18. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

19. IMPACT OF PROPERTY TAX CUTS • Challenging Year • MSTU Funded • Growing Urban Department

20. IMPACT OF PROPERTY TAX CUTS • Proposed January Amendment Could Be Significant • Short Term vs. Long Term Consequences

21. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

22. PROPOSED FY 07-08 BUDGET

23. PROPOSED FY 07-08 BUDGET • 54 Field Positions • 24 for Station Moss Park • 24 for Station Wedgefield • 6 Engineers to Staff Half of Tanker Fleet • 6 IT Positions transferred to ISS New Positions Summary

24. PROPOSED FY 07-08 BUDGET

25. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

26. IMPACT ON DEPARTMENT FUNCTIONS • Reduction of Overtime Based Programs • Maintenance and Repair of: • Small Tools and Equipment • Stretchers • Monitors • Hose Testing • SCBA’s • Non-Certified Recruitment Program

27. IMPACT ON DEPARTMENT FUNCTIONS • Reduction of Programs • Firefighter Training • Community Fire Safety & Health • EMS Bike Patrol • Fire Hydrant Testing & GPS Locating • Communications Fire Officer Program

28. PRESENTATION OUTLINE • Organization Chart • Current Budget • Major Accomplishments • Impact of Property Tax Cuts • Proposed FY 07-08 Budget • Impact on Department Functions • Significant Future Issues

29. SIGNIFICANT FUTURE ISSUES • Delay Land Acquisition and/or Construction of Future Stations • Horizons West (4) • Tangerine • Wyndham Lakes • Union Park • Avalon Park • International Corporate Park • Delay Purchase of Replacement Fire Apparatus

30. SIGNIFICANT FUTURE ISSUES • Delay Replacement/Renovation of Temporary and Older Fire Stations • Station 73 – Taft (1955) • Station 35 - Keene’s Pointe • Station 53 - Florida Mall • Station 84 – Christmas • Station 32 - Four Corners Station 73 Station 35

31. Increased Response Times To Developing Areas Homeowner’s Insurance Properties Greater Than 5 Miles Long Term Fiscal Sustainability SIGNIFICANT FUTURE ISSUES

32. Look Into All Options MSTU, MSBU, Countywide Transport, Accident Response Fees A Review Of All Fee Schedules Future Discussion With BCC In March/April SIGNIFICANT FUTURE ISSUES

33. ORANGE COUNTY FIRE RESCUE DEPARTMENT FY 07-08 Budget Worksession July 18, 2007