fy15 budget
DESCRIPTION
FY15 Budget. DRECC. Operational since February 2013 Agreement with Plympton signed should go live coming in late January Other Towns have shown interest Current staffing 7 FT 11 PT. Last FY Stats. Emergency Responses 2,454 17 Building Fires 43 Car, Brush, Boat, Outside Fires - PowerPoint PPT PresentationTRANSCRIPT
FY15 Budget
DRECC
• Operational since February 2013
• Agreement with Plympton signed should go live coming in late January
• Other Towns have shown interest
• Current staffing 7 FT 11 PT
Last FY Stats
• Emergency Responses 2,454– 17 Building Fires
– 43 Car, Brush, Boat, Outside Fires
– 1,326 EMS Calls
– 320 False Alarms
– 143 M/A Given
– 81 Haz Mat, spills, leaks
– 206 Other Hazards, arching wires, electrical incidents
– 335 Misc, lock outs, animal, smoke scares, etc
Last FY Stats
• 1,667 Issued Fire Permits
• 668 Inspections Conducted
• 30 Contact hours with students for Pub Ed
• 941 Hours of training conducted
FD Staffing
• Chief and Deputy Chief
• 1 Administrative Captain (Days)
• 4 Captains (Shift Commanders)
• 18 Firefighters (11 are Paramedics)
• Four shifts, 3 with 5, 1 with 6
• Ten On-Call Firefighters
EMS REVENUE
• Past revenue history
– FY04 $230,000 BLS only
– FY05 $320,492 (6 months at billing at ALS)
• Paid AMR $51,750
• Recent history
– FY11 $774,514.00
– FY12 $689,765.00
– FY13 $720,916.00 $728,000.00 was Projected
– Projected annual cost $640,434.00
FY 13 BUDGET
TOWN OF DUXBURYFiscal Year 2015
Departmental Budget Requests
Department Number: 220
Department Name: Fire
Expense FY 2012 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015
Categories Budget Actual Budget Actual Budget Department
Request
Salaries $ 2,210,389 $ 2,170,267 $ 2,246,065 $ 2,219,647 $ 2,562,514 $ 2,764,737
Include approved contracts
Expenses $ 293,890 $ 291,290 $ 255,622 $ 310,494 $ 277,220 $ 289,405
Total $ 2,504,279 $ 2,461,557 $ 2,501,687 $ 2,530,141 $ 2,839,734 $ 3,054,142
• Salary increase of $96K reflecting a 3.9% increase
– CBA 1.5% = $27K
– 5 person bump increase in vacation time 240 hrs =$11K
– Planning SLBB for retirement $20K
– PSD coverage $30K
– Holiday, Recall $8K
• Expense increase $12K reflecting a 4% increase – Across the board we saw increases in all expense line items
• Significant decrease in natural gas
Budget Increase
We Replaced Squad 1
• Working with PD on an early replacement of their pick-up and our Squad 1, $16,500
• 2004 Chevy 1500 with utility body
• 2008 Ford F350 4 door Pick-up
We Replaced Extrication Equipment
$38,500, Replacement
Replacing 1995 hydraulic Rescue tool and air lift bags.
FY15 Capital Requests
• Replace 2005 Shift Commanders Car– Runs to all calls, has capability to carry a
patient from off-road– Has essential equipment
• Radio console serves as CP
• TIC, Extinguisher, EMS Gear, CGI
– Reached replacement formula 60%– 9 Years old with 104,560
Ladder Frame Rails
• Left over capital project from FY14
• Frame rails need to be refurbished
• Failure to do so will require significant refurbishment that may equal $400K
• The life expectancy is 25 years 2028– The vehicle cost $625,000
• We are asking for an additional $11,500
Portable Radios
• Seeking $130,000 to replace aging radios– Some radios in service since 1999
• Vital for safety and efficiency
• They will serve 10 to 15 years
• We attempted to perform a town wide PS radio upgrade in FY13 at $484,990
Radio Headsets
• Allow FF’s to wear headsets while riding in apparatus– Reduce hearing loss– Improve communications
• Hearing and transmitting radio messages
• In-cab talk around capability
– Retrofit 8 existing vehicles
• New vehicle purchase specs would include
Accreditation
• Assist us in ensuring that we are providing cost effective, efficient and best service possible
• All inclusive self assessment process based on industry standards set by IAFC & ICCMA
• Continuous process with re-accreditation every 3 years
Future
• Accreditation
• Active Shooter/Hostile Action MCI
• Affordable Health Care Act, Paramedicine
• Firefighting tactics are changing
• Residential Sprinklers
• Degradation of PNPS, On-Site fuel Storage
Happy HolidaysThe End
@DuxFDEM and @DXFD_PIO