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Fire Rescue

Fire Rescue. FY 2013-14 Budget Worksession July 15, 2013. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary. Presentation Outline. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary.

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Fire Rescue

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  1. Fire Rescue FY 2013-14 Budget Worksession July 15, 2013

  2. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  3. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  4. 41 fire stations Respond to over 93,000 calls annually 1,158 employees 4th largest Fire Department in Florida Background • Miami – Dade (1) • Jacksonville (2) • Palm Beach County (3)

  5. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  6. Organizational Chart Otto Drozd III Fire Chief Administration 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 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  8. Proposed FY 2013-14 Budget

  9. Proposed FY 2013-14 Budget

  10. Proposed FY 2013-14 Budget Fire Rescue Revenue Sources EMS Transport Fire MSTU Other

  11. Proposed FY 2013-14 Budget • Staffing Changes / Efficiencies • Reclassify Communication Division Manager Position to Assistant Chief • Reduce 6 Lieutenants and 4 Battalion Chiefs Positions through Attrition • Establish 2 Assistant Chiefs (Training & EMS) • Increase 9 EMS Captains • Staff 24-Hour Rescue Unit

  12. Proposed FY 2013-14 Budget • Departmental Reorganization • Realignment of Programs and Services • Reduction in the number of Divisions • Establishment of Planning Division • Increased focus on Performance Measurement • Increased focus on Service Delivery • Increased focus on Leadership and Professional Development

  13. Proposed FY 2013-14 Budget Infrastructure Investment • Fire Apparatus and Rescue Vehicles • Funding to Continue Refurbishing Heavy Apparatus

  14. Infrastructure Investment cont. • Replacement of Self Contained Breathing Apparatus • Fire-Rescue Training Academy • New Fire Station Planning

  15. Process and Technology Investment • Continue focus on Response Time Reduction Initiative • Computer Aided Dispatch Upgrade Implementation • Emergency Unit Move-up Module • Apparatus and Station Deployment Analysis Program

  16. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  17. Accomplishments Opened Permanent Fire Station 84 – Christmas Implemented Pediatrics Advance Life Support (PALS) Training Program Awarded Re-Accreditation through Center for Public Safety Excellence Improved Emergency Call Processing Time

  18. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  19. Construct Fire Training Facility Replace Temporary Stations Aging Infrastructure Current Station 32 Budget Challenges

  20. Ad-Valorem Revenues Have Declined 23% Over the Last 6 Years Continued Dependence on Reserves to Balance Budget Budget Challenges

  21. Background Organizational Chart Proposed FY 2013-14 Budget Accomplishments Budget Challenges Summary Presentation Outline

  22. Summary • Continue to Implement Systems Improvements • Call Processing Time • Heavy Apparatus Refurbishments • Possible Service Level Adjustments • Consider Revenue Enhancement Opportunities

  23. Fee Changes • Cost Based Fees will be Indexed • Office of the Fire Marshal • Standby Fees / Manpower • False Alarm

  24. Fee Changes Current EMS Transport Fees

  25. Fee Changes EMS Transport Fees • Three Tier Rate (BLS, ALS I, ALS II) • Rates are Adjusted Annually (CPI) • Establish Specialty Care Transport (SCT) • Increase ALS I /SCT rate to $750 (current $557) • Increase Mileage to $12 (current $10)

  26. Fire Rescue FY 2013-14 Budget Worksession July 15, 2013

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