Fire Department Council 2016-2017 Budget Review May 11 th , 2016 - - PowerPoint PPT Presentation

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Fire Department Council 2016-2017 Budget Review May 11 th , 2016 - - PowerPoint PPT Presentation

Aug 03, 2023 34 likes •164 views

City of Independence Fire Department Council 2016-2017 Budget Review May 11 th , 2016 Chief John Greene Independence Fire Department Mission The Independence Fire Department will meet the challenges of present and future community needs

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City of Independence Fire Department

Council 2016-2017 Budget Review May 11th, 2016 Chief John Greene

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Independence Fire Department

Mission The Independence Fire Department will meet the challenges

  • f present and future community needs through pro-active

leadership, dedication to our core values, provision of quality all-hazard emergency services and community risk-reduction strategies in an efficient and effective manner. Vision To consistently provide high quality services in the most efficient manner for our growing community and be recognized as a leader in providing quality fire, EMS and emergency preparedness services.

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Fire - Cost Centers

  • 4611 – Administration
  • 4621 – Operations
  • 4622 – EMS
  • 4631 – Prevention
  • 4641 – Services
  • 4650 – Grants
  • 4651 – Training
  • 4661 – Emergency Preparedness
  • 4671 – Public Safety Sales Tax
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Fire Department 2016-2017 Proposed Budget $19,949,067 2015-2016 Budget $19,471,985

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2015-2016 Accomplishments

  • Convened Labor/Management

Committee to examine response issues and develop options to improve incident response

  • Convened Labor/Management

committee to examine cancer prevention activities that could be instituted by the department

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2015-2016 Accomplishments

  • Completed Annual Report
  • Replaced Equipment

– 2 Pumpers – Aerial – 50 Sets of Personal Protective Clothing – 14 Portable Radios, 7 Mobile Radios – 6 Monitor / Defibrillators

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2015-2016 Accomplishments

  • Personnel attended 3207 hours of

specialized training

  • Emergency Management volunteers

completed 11,680 hours of work

  • Emergency Management coordinated

recovery of 2.42 million dollars for the City of Independence from Federal assistance for storm damages

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SLIDE 8

Fiscal Year Total Incident Response

15000 16000 17000 18000 19000 20000 21000

13-14 14-15 15-16 Projected

16928 18736 20376

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Calendar 2015 Pumper Responses

500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 P1 P10 P2 P3 P5 P6 P8 P9 Q4 Q7 R1 R2 T1 T2 3,555 1,565 3,001 3,285 2,789 1,789 527 237 2,276 2,319 1,649 1,846 817 974

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Insight Goals

Response Time (Dispatch to Arrival) for All Fire Department Incidents (In Minutes) at the 90th Percentile - Goal 6:20

Quarter 90th Percentile

FY 13-14 - 4th 7:47 FY 14-15 - 1st 7:35 FY 14-15 -2nd 7:37 FY 14-15 -3rd 7:40 FY 14-15 -4th 7:36 FY 15-16 - 1st 7:29 FY 15-16 - 2nd 7:32 FY 15-16 - 3rd 7:40

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Insight Goals

Response Time (Dispatch to Arrival) for Emergency Medical Responses (In Minutes) at the 90th percentile - Goal 6:00

Quarter 90th Percentile FY 13-14 - 4th 7:03 FY 14-15 - 1st 6:44 FY 14-15 -2nd 6:55 FY 14-15 -3rd 6:43 FY 14-15 -4th 6:42 FY 15-16 - 1st 6:44 FY 15-16 - 2nd 6:49 FY 15-16 - 3rd 7:12

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Fire Department Objectives

Continuing to focus on four priority areas identified through strategic planning

– Training / Professional Development – Integration of new technology – Replacement / upgrading of equipment/facilities – Strategies for improving deployment of resources

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Questions ?