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Laredo Fire Department

Laredo Fire Department. Budget FY 09-10. Major Accomplishments. Replaced engine 1 Received 3 brush trucks Ordered AARF airport truck Ordered mobile command unit Replaced ambulance #1 & #3. PERFORMANCE MEASURES. EMS RESPONSES. Estimated. Proposed. Actual. FIRE RESPONSES. Actual.

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Laredo Fire Department

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  1. Laredo Fire Department Budget FY 09-10

  2. Major Accomplishments

  3. Replaced engine 1 • Received 3 brush trucks • Ordered AARF airport truck • Ordered mobile command unit • Replaced ambulance #1 & #3

  4. PERFORMANCE MEASURES

  5. EMS RESPONSES Estimated Proposed Actual

  6. FIRE RESPONSES Actual Estimated Proposed

  7. FIRE INSPECTIONS 07/08 08/09 09/10 • FIRE INSPECTIONS 2995 4082 4200 • FIRE INVESTIGATION 180 220 225 • PLAT / PLAN REVIEWS 1106 1520 1551 • Revenue Generated $ 217,474 $ 162,000 $160,000 Actual Estimated Proposed

  8. Progress Report for Fire Grants • Awarded Grants • FY06-07 -State Homeland Security • Grant $459,000 • FY07-08 -SAFER Grant $5 Million • -State Homeland Security • Grant $221,000 • FY08-09 -Mobile Command Unit $850,000 • - Assistance to Fire Fighters • Grant $500,000 • Applied for grants fy09-10 • Assistance to Firefighters Grant $850,000 • Assistance to Firefighters Grant • Fire Station Construction $11 Million

  9. Capital Improvement Plan • Laredo Fire Dept. central headquarters ($8.5 million)

  10. On Behalf of the Laredo Fire Department Chief Steve E. Landin and his Staff Thank You

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