Adopted Budget Projected Budget 2016-2017

Public Safety - Fire

Effectiveness Measures  Percentage of actual residential structure fires that are contained to the room of origin  Percentage of total number of fires that were commercial structures  Percentage of total dollar loss that were commercial structures  Percentage of dollar loss based on total value of commercial property where fires occurred  Number/Percentage of fire deaths inside of the room of origin  Number/Percentage of fire deaths outside of the room of origin  Percent of property value saved by fire protection services

69.05%

70.00%

70.00%

70.00%

20.15%

20.00%

20.00%

20.00%

12.28%

7.00%

3.00%

3.00%

1.51%

1.00%

1.00%

1.00%

(0) 0%

25.0%

0.00%

25.00%

(1) 100%

75.0%

75.00%

75.00%

99.00%

85.00%

95.00%

95.00%

$90.80

$85.00

$85.00

$85.00

 Cost per inspection

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

38,888,115 6,442,929

41,207,234 6,173,435

42,852,775 5,843,478

44,063,258 5,880,376

Maintenance & Operations

Capital Outlay

6,924

0

0

0

Total

45,337,968

47,380,669

48,696,253

49,943,634

Total FTE Positions

566.000

578.000

584.000

584.000

Revenues:

Intergovernmental

399,944 211,178 946,874

401,746 245,675 839,570

401,746 258,920

401,746 259,420

User Charges

All Other

1,012,910 1,673,576 47,022,677

1,017,910 1,679,076 48,264,558

Subtotal

1,557,996 43,779,972

1,486,991 45,893,678

General Fund Contribution

Total

45,337,968

47,380,669

48,696,253

49,943,634

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $1,315,584, or 2.8%.  The FY 16-17 Adopted Budget includes an additional six (6) firefighter positions which will fully staff all Ladder Companies.  In FY 15-16, the Fire Department began preparations for construction of a new Fire Station on Burlington Road. The anticipated completion date is June of 2017.

Adopted FY 2016-17 Budget

110