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Staffing and Funding Options Oxford Fire & EMS Ad Hoc Fire - - PowerPoint PPT Presentation
Staffing and Funding Options Oxford Fire & EMS Ad Hoc Fire - - PowerPoint PPT Presentation
Staffing and Funding Options Oxford Fire & EMS Ad Hoc Fire & EMS Committee Meeting of April 22, 2009 City of Oxford 2009 Budget Fire & EMS Revenues (estimate) EMS billing net $272,600 Oxford Township contract (1980)
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City of Oxford 2009 Budget Fire & EMS
Revenues (estimate)
EMS billing net $272,600 Oxford Township contract (1980) $5,000 Western Milford Township contract (1978) $400 Total $278,000
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City of Oxford 2009 Budget Fire & EMS
Expenditures (estimate)
Firefighting and training $701,454 EMS $183,630 Total $885,084
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City of Oxford 2009 Budget Fire & EMS
Summary Revenues $278,000 Expenditures $885,084 Funded by GF $607,084
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Fire Station Construction Costs
Existing Fire Station
Consists of four lots 1,650 sq. ft. built in 1950 5,000 sq. ft. paving in 1990 6,300 sq. ft. addition in 1991 4,500 sq. ft. paving in 2000 7,950 sq. ft. building total
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Fire Station Construction Costs
New Fire Station
$200 per sq. ft. estimated costs 15,500 sq. ft estimated space needs $3.1 million estimated cost Does not include land or site cost Based on architect’s estimate of new fire stations in Upper Arlington and Oberlin Includes admin./ office, training/ meeting, apparatus/ equipment storage, and firefighter living area Cost will vary depending on final space needs and type of construction
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FUNDING OPTIONS
Property Tax Levy Income Tax Joint Fire District Levy
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Property Tax Levy
Utilizing 2008 Property Tax Values 1 mill
City equals $313,013 Township $67,151
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Income Tax
Source of City revenue only City presently at 1.75% Increase of .25% will generate $973,362 Requires voter approval
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Joint Fire District Levy
Requires establishment of a Joint Fire District (O.R.C. 505.371) City relinquishes control New governing body Fire District Trustees One Township Trustee and One Councilmember (minimum) Power to levy a joint fire district levy approved by voters One mill equals $380,164
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Staffing Options
Position Status Present # 1 # 2 # 3 Fire Chief F/ T 1 1 1 1
- Asst. Fire Chief
F/ T 0 vacant 1 1 1
- Admin. Asst.
F/ T 1 1 1 1 Captain F/ T 3 3 3 Lieutenant F/ T 3 3 3 FF/ EMT-P F/ T 15 FF/ EMT P/ T 15 18 18 9
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Annual Cost Comparison of Options
Option 1 $4.0 million Option 2 $2.7 million Option 3 $2.1 million Current $885,084 Debt service new fire station $208,000 @20 yrs. 3% even annual debt service (does not include site acquisition, site improvements, or furnishings)
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Joint Fire District Required Levy
Option 1 10.5 mills Option 2 7.1 mills Option 3 5.5 mills Other Butler County Fire Levies
West Chester Township 6 mills Milford Township 4.5 mills Liberty Township 6.5 mills Fairfield Township 5 mills
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Allocation Of Cost Per Option By Total Assessed Property Values
Option 1
City of Oxford $3,292,000 Oxford Township $704,000
Option 2
City of Oxford $2,222,100 Oxford Township $475,200
Option 3
City of Oxford $1,728,300 Oxford Township $369,600
Current
City of Oxford $728,424 Oxford Township $155,775
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Property Values 2008
City of Oxford $313,012,620 Oxford Township $67,151,220 w/ o City & w/ o CC City of Oxford 82.3% Oxford Township 17.6% w/ o City & w/ o CC
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Exempt Property Values 2007
City of Oxford $1,705,975,970 Oxford Township $57,842,010 Total 1,763,817,980
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Allocation of Cost Per Option By 2000 Population
Option 1
City of Oxford $3,636,000 Oxford Township $364,000
Option 2
City of Oxford $2,432,700 Oxford Township $245,700
Option 3
City of Oxford $1,892,100 Oxford Township $191,100
Current
City of Oxford $804,541 Oxford Township $80,543
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Allocation Of Cost Per Option By Calls
Option 1
City of Oxford $3,708,000 Oxford Township $292,000
Option 2
City of Oxford $2,502,900 Oxford Township $197,100
Option 3
City of Oxford $1,946,700 Oxford Township $153,300
Current
City of Oxford $820,473 Oxford Township $64,611
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Other Items For Discussion
Miami University Annual Fire/ EMS Service Contribution? West Milford Township Contract For EMS Amount Of Increase? McCullough-Hyde Memorial Hospital Contribution?
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