1 / 27

Fire Rescue

Fire Rescue. FY 2014-15 Budget Worksession July 14, 2014. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary. Presentation Outline. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary.

may-saunders
Télécharger la présentation

Fire Rescue

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Fire Rescue FY 2014-15 Budget Worksession July 14, 2014

  2. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  3. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  4. 41 fire stations Respond to over 99,000 calls annually 1,177 employees 4th largest Fire Department in Florida Background • Miami – Dade (1) • Jacksonville (2) • Palm Beach County (3)

  5. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  6. Organizational Chart Otto Drozd III Fire Chief Office of the Fire Chief James Fitzgerald, Deputy Chief Fiscal & Operational Support Alex Morales Operations Mike Wajda Infrastructure Support Vince Preston Planning & Technical Services Dave Rathbun Office of Emergency Management Dave Freeman

  7. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  8. Proposed FY 2014-15 Budget

  9. Proposed FY 2014-15 Budget

  10. Proposed FY 2014-15 Budget Fire Rescue Revenue Sources EMS Transport * Fire MSTU Other* * Fees will be indexed

  11. Proposed FY 2014-15 Budget • Staffing Changes / Efficiencies • Eliminate 10 Vacant Positions Related to FY13-14 Staffing Efficiencies/Reclassifications • Reclassify 36 Firefighters to Lieutenants • Establish 6 Facilities Maintenance Positions • Net Result = Reduction of Total Authorized Positions by Four (4)

  12. Proposed FY 2014-15 Budget • Operating Efficiencies • Renewed Focus on Recruitment Efforts • Continued Effort to Increase Paramedic • Continue to Focus on Response Time Reduction Initiative

  13. Proposed FY 2014-15 Budget • Operating Efficiencies • Replace Stretchers • Improve Medication Dispensing System • Visual Representation of Performance Objectives

  14. Proposed FY 2014-15 Budget Capital Outlay • Fire Apparatus • Rescue Vehicles • Refurbishment Program

  15. Proposed FY 2014-15 Budget • CIP / Infrastructure Investment • Fire-Rescue Training Academy • New Fire Station Location Study • Automated Emergency Dispatch - Station Alerting

  16. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  17. Accomplishments • Increased 51 Paramedic since 2013 • Increased Firefighter Recruitment • Emergency Management Accreditation Program • Managing for Results - - Strategic Planning

  18. Accomplishments • Federal Grant • Staffing for Adequate Fire and Emergency Response (SAFER) Grant • Two-Year Funding / 45 Positions • Replaced Self Contained Breathing Apparatus (SCBA) Through a FEMA Grant • Finalized Incident Command Simulator Through a FEMA Grant

  19. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  20. Construct Fire Training Facility Replace Temporary Stations Aging Infrastructure New Growth Stations Budget Pressures

  21. Gap Between MSTU and a 3% Growth: Standard Growth of 3% Gap Between MSTU and 3% Growth Budget Pressures

  22. Continued Dependence on Reserves to Balance Budget as a Result of: Statutory Millage Reduction Amendment I Economic Downturn Budget Pressures

  23. Consider Revenue Enhancement Opportunities: Increase MSTU MSTU Plus Fire Assessment Replace MSTU with Sales Tax Budget Pressures

  24. Population Growth: Resident Growth of 7% since FY 2008 Service Growth of 8% since FY 2008 Budget Pressures

  25. Background Organizational Chart Proposed FY 2014-15 Budget Accomplishments Budget Pressures Summary Presentation Outline

  26. Summary • Fiscal Efficiencies • Systems Improvements • Focus on Operational Challenges

  27. Fire Rescue FY 2014-15 Budget Worksession July 14, 2014

More Related