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Fire Rescue

This presentation outlines the proposed budget for the Fiscal Year 2012-13 for the Fire Rescue Department. It highlights the organizational structure, key accomplishments over the past year, and significant budget challenges, including a 24% revenue decline over the last five years. The Fire Rescue Department, the fourth largest in Florida, responds to over 86,000 calls annually and operates from 41 fire stations. The presentation also addresses proposed staffing reductions, equipment upgrades, and plans for infrastructure improvements to enhance emergency service delivery to the community.

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Fire Rescue

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  1. Fire Rescue FY 2012-13 Budget Worksession July 16, 2012

  2. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  3. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  4. Organization Chart James Fitzgerald, Interim Fire Chief Deputy Chief Joe Washington – Office of the Fire Marshal Communications Chief Marc Neumann Logistics Chief Vince Preston Operations Chief Dave Rathbun Office of Emergency Management Dave Freeman Training Chief Mike Wajda Fiscal & Operational Support Alex Morales

  5. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  6. 41 fire stations Respond to over 86,000 calls annually 1,159 employees 4th largest Fire Department in Florida Background • Miami – Dade (1) • Jacksonville (2) • Palm Beach County (3)

  7. Background • Full service fire organization • Technical rescue • Fire suppression • Hazardous material • Advance life support (EMS) • Patient transport

  8. Background Alarm Activity 86,532

  9. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  10. Proposed FY 2012-13 Budget Pictures

  11. Proposed FY 2012-13 Budget Staffing Reductions Reduce Administrative Staff by 1 Battalion Chief Reduce Fire Marshal’s Staff by 5 Inspectors Reduce HR Staff by 1 Administrative Specialist Modify 15 Engines from 4 to 3 Person Staffing

  12. Proposed FY 2012-13 Budget Operational Changes No Replacement Engines or Woods Trucks No Replacement Equipment for Units No Replacement Rolling Stock

  13. Proposed FY 2012-13 Budget

  14. Proposed FY 2012-13 Budget • Includes Funding for Three Rescues • Funding to Refurbish Some Heavy Apparatus • Replace Modular Building for Fire Station 28 Current Station 28

  15. Proposed FY 2012-13 Budget • Upgrade Self Contained Breathing Apparatus • Refurbishing Units to Extend Life Cycle • Approximately 430 SCBA Packs • Approximately 1,300 SCBA Masks

  16. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  17. Accomplishments Permanent Fire Station 84 – Christmas Originally Opened in 1992 as a Modular Structure Two Bay Station with 6,600 square feet Remain Operational During Severe Weather

  18. Accomplishments • Countywide EMS Transport • Expansion into West Side of Orange County • Transport Services to All Unincorporated OC • Anticipate ~ 50,000 Patients Transported • Better Continuity of Care to Citizens • Over $10M in Annual Revenue

  19. Accomplishments • Assistance to Firefighters Grant • Purchase 58 Cardiac Defibrillators • $1.4M Awarded in Federal Funds • Total Project Cost of $1.7M

  20. Accomplishments Assistance to Firefighters Grant Develop an Incident Command Simulator Enhance Incident Decision-Making & Skills $900K Awarded in Federal Funds Total Project Cost of $1.1M

  21. Accomplishments Assistance to Firefighters Grant Purchase Rescue Harness Escape Kits $300K Awarded in Federal Funds Total Project Cost of $360K

  22. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  23. Total Revenues Have Declined 24% Over the Last 5 Years Continued Dependence on Reserves to Balance Budget Budget Challenges

  24. $151.0 $151.2 $134.1 $119.5 $116 $133 $131 $102 $11.1 $8.3 $7.2 $12.7 $9.8 $10.3 $9.1 $5.3 Budget Challenges Total Revenue Sources $35.9M $115.0 $115.1 $98 $98 $6.6 $6.6 $10.5 $10.4

  25. Labor Contract Negotiations Replace Temporary Stations Aging Infrastructure Current Station 32 Budget Challenges

  26. Majority of the CIPs On-Hold Apparatus & Equipment Replacement Delayed Budget Challenges

  27. Organization Chart Background Proposed FY 2012-13 Budget Accomplishments Budget Challenges Summary Presentation Outline

  28. Summary • Fire Revenues Have Declined 24% Over the Last 5 Years • Consider Revenue Enhancement Opportunities • Possible Service Level Adjustments

  29. Fire Rescue FY 2012-13 Budget Worksession July 16, 2012

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