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Fire Department

Fire Department. FY 2013 Sources and Uses. FY 2013 Sources: By Fund 101 – General Fund $38,752 106 – New Years Day $ 61 230 – Grants Fund $ 177 FY 2013 Uses: Appropriations category all funds c ombined Personnel - $32,665 Services/Supplies - $3,607

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Fire Department

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  1. Fire Department FY 2013 Sources and Uses • FY 2013 Sources: • By Fund • 101 – General Fund $38,752 • 106 – New Years Day $ 61 • 230 – Grants Fund $ 177 • FY 2013 Uses: • Appropriations category all funds combined Personnel - $32,665 Services/Supplies - $3,607 Capital Equipment - $0 IS charges - $2,718 Debt - $0 Transfers Out - $0 Other - $0

  2. Fire Department Budget History By Division or Major Budget Area

  3. Fire Department FY 2013 Key Issues and Strategies • Key Issues • Pilot BLS Delivery Program • Reorganization of Fire Prevention Bureau • Infrastructure Improvements • Fleet Security and Storage • Strategies • Recruitment of Non-Sworn Emergency Med Techs • Recruitment of Non-Sworn Fire Inspectors • Complete a Fire Service Delivery Accreditation • Secure Shakey’s Site for Reserve Fleet Storage

  4. Fire Department Significant Changes From FY 2012 Budget • Programatic and operational changes • 3.00 FTE decrease: • Administrative Captain (1.00 FTE) • FF Prevention Bureau (1.00 FTE) • FF Prevention Bureau (1.00 FTE) • 2.00 FTEs Defunded: • Deputy Fire Chief (1.00 FTE) • Staff Assistant II (1.00 FTE) • Civilianize Fire Prevention (5.00 FTEs) • Deputy Fire Marshal Funded • Convert one Paramedic ALS to Civilian BLS (6.00 FTEs) • Engine 39 out of service; RA734 deployed in West Pasadena

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