FY 2017-18 FINAL ADOPTED BUDGET

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

67.62%

70.00%

70.00%

70.00%

22.50%

20.00%

20.00%

20.00%

29.60%

7.00%

3.00%

3.00%

0.90%

1.00%

1.00%

1.00%

(1) 100%

25.0%

0.00%

25.00%

(0) 0%

75.0%

75.00%

75.00%

98.91%

85.00%

95.00%

95.00%

$83.59

$85.00

$85.00

$85.00

 Cost per inspection

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

40,175,189 6,402,915

42,852,775 5,780,537

44,032,739 5,996,603

45,457,983 6,016,502

Maintenance & Operations

Capital Outlay

27,308

57,441

0

0

Total

46,605,412

48,690,753

50,029,342

51,474,485

Total FTE Positions

578.000

584.000

584.000

584.000

Revenues:

Intergovernmental

393,485 276,223

401,746 258,920

401,746 276,420

401,746 276,420

User Charges

All Other

1,108,028 1,777,736 44,827,676

1,012,910 1,673,576 47,017,177

1,234,350 1,912,516 48,116,826

1,234,350 1,912,516 49,561,969

Subtotal

General Fund Contribution

Total

46,605,412

48,690,753

50,029,342

51,474,485

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $1,338,589, or approximately 2.8%.  The FY 17-18 Budget includes a 7.5% salary increase for sworn Fire personnel  In FY 16-17, the Fire Department began preparations for construction of a new Fire Station on Burlington Road. The anticipated completion date is June 2018.

Adopted FY 2017-18 Budget

110