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Fire Department FY 2013 Budget Overview and Strategies

This document outlines the sources and uses of funds for the Fire Department in FY 2013, along with key issues, strategies, and significant changes from the previous year's budget. It includes allocations by fund, budget history, and proposed strategies for improvement.

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Fire Department FY 2013 Budget Overview and Strategies

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  1. Fire Department FY 2013 Sources and Uses • FY 2013 Sources: • By Fund • 101 – General Fund $38,752 • 106 – New Years Day $ 61 • 230 – Grants Fund $ 177 • FY 2013 Uses: • Appropriations category all funds combined Personnel - $32,665 Services/Supplies - $3,607 Capital Equipment - $0 IS charges - $2,718 Debt - $0 Transfers Out - $0 Other - $0

  2. Fire Department Budget History By Division or Major Budget Area

  3. Fire Department FY 2013 Key Issues and Strategies • Key Issues • Pilot BLS Delivery Program • Reorganization of Fire Prevention Bureau • Infrastructure Improvements • Fleet Security and Storage • Strategies • Recruitment of Non-Sworn Emergency Med Techs • Recruitment of Non-Sworn Fire Inspectors • Complete a Fire Service Delivery Accreditation • Secure Shakey’s Site for Reserve Fleet Storage

  4. Fire Department Significant Changes From FY 2012 Budget • Programatic and operational changes • 3.00 FTE decrease: • Administrative Captain (1.00 FTE) • FF Prevention Bureau (1.00 FTE) • FF Prevention Bureau (1.00 FTE) • 2.00 FTEs Defunded: • Deputy Fire Chief (1.00 FTE) • Staff Assistant II (1.00 FTE) • Civilianize Fire Prevention (5.00 FTEs) • Deputy Fire Marshal Funded • Convert one Paramedic ALS to Civilian BLS (6.00 FTEs) • Engine 39 out of service; RA734 deployed in West Pasadena

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