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Ser Service vice Deliv Deliver ery y and Bu and Budget dget Pr Presenta esentation tion
June 21, 2018
William Northcutt, Chief Harold Theus, Deputy Chief
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and Bu and Budget dget Pr Presenta esentation tion June 21, - - PowerPoint PPT Presentation
and Bu and Budget dget Pr Presenta esentation tion June 21, - - PowerPoint PPT Presentation
Ser Service vice Deliv Deliver ery y and Bu and Budget dget Pr Presenta esentation tion June 21, 2018 William Northcutt, Chief Harold Theus, Deputy Chief 2 3 4 5 6 7 8 9 10 Recommended by the Manager 24 hour Rescue
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Recommended by the Manager
- 24 hour Rescue 8.0 FTEs
- Peak Load Supervisor 1.0 FTE
- Replacement of one-half of the Departments
cardiac monitors
- Funding for remainder of ballistic vest needs
- Funding for annual contract for replacement
paging radio tower at Headquarters
- Fire Apparatus for Engine 25
- GIS Specialist 1.0 FTE
- Reclassify two positions
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Recommended by the Manager- 24 Hour Rescue
- FY17 average number of responses per 24-hour
rescue 2,894
- Closest peer in Lake County is just under 2,300 responses
- 8 additional FTEs- 3 Rescue Lieutenants and 5
firefighters beginning February 2019
- Total FY19 $705,341 (8 months)
- $321,526 Personnel Services
- $121,615 Operating
- $262,500 Rescue Unit vehicle and capital equipment
- Annual Recurring in FY20 $589,360
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Recommended by the Manager- Peak Load Supervisor
- Peak Load Division consist of five transport units –
20 full-time employees operating seven days per week
- Manager will provide effective supervision,
relationships with the healthcare facilities, and better oversight of transfer demands
- FY19 $133,759 1.0 FTE
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Recommended by the Manager- Cardiac Monitors
- FY19 replacement of 12 Cardiac monitors with Zoll
X-series (all rescue units) $413,589
- E-series monitors purchased in 2010
- Zoll announced in March 2016 that they would no
longer produce E-series monitors or offer software updates
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Recommended by the Manager- Ballistic Protection
- The Department obtained 44 of the 76 needed
ballistic vests from grant awards
- Remaining needs are 32 vests and 10 non ballistic
protective helmets
- Department is developing training to help the
community understand how they can prepare for these types of events
- Proposed funding $25,550
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Recommended by the Manager – Engine 25 Apparatus
- Staff and operating for Engine 25
funded in FY18
- Apparatus purchase funded in FY19
$550,800
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Recommended by the Manager- Paging Radio Tower
- June 2014, ACFR Headquarters tower demolished
- VHF paging has been moved three times –
currently located at Public Works, however, stations on perimeter of County have issues
- RFP issued and responses ranked
- Staff negotiated lease at $25,000 annual; 1.5%
annual increase
- Contract on June 26, 2018 Board agenda for
approval
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Recommended by the Manager-
GIS Specialist- E911
- 911 Office addresses the entire County to include
UF and City of Gainesville
- Response to requests for new addresses not
meeting goals – customers calling and asking about the status of their requests
- Will provide time for GIS staff to conduct analysis
instead of performing addressing
- Currently 911 Coordinator, 911 Specialist, and GIS Analyst
all involved in GIS Specialist duties in an effort to meet customer needs
- 1.0 FTE $60,159
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Recommended by the Manager- Reclassify Two Positions
- GIS Analyst to GIS Data Analyst Manager
$24,667
- GIS data analysis critical component of disaster
recovery operations
- Analysis of data created by EMS/Fire operations
contributes to most effective use of resources
- Data created daily is not currently analyzed; data
attributes evolve with systems and operations
- Program Manager to EM Program
Manager $8,608
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www.alachuacounty.us/Depts/PublicSafety
352-384-3101 Dial 911 in an emergency
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