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Laredo Fire Department Budget FY 09-10

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Page 1: Laredo Fire Department Budget FY 09-10 Major Accomplishments

Laredo Fire Department

Budget FY 09-10

Page 2: Laredo Fire Department Budget FY 09-10 Major Accomplishments

Major Accomplishments

Page 3: Laredo Fire Department Budget FY 09-10 Major Accomplishments

• Replaced engine 1• Received 3 brush trucks• Ordered AARF airport truck• Ordered mobile command unit• Replaced ambulance #1 & #3

Page 4: Laredo Fire Department Budget FY 09-10 Major Accomplishments

PERFORMANCE MEASURES

Page 5: Laredo Fire Department Budget FY 09-10 Major Accomplishments

EMS RESPONSES

21,663 22,002 25,000

0

5,000

10,000

15,000

20,000

07-08 08-09 09-10

EMSRESPONSES

Actual Estimated Proposed

Page 6: Laredo Fire Department Budget FY 09-10 Major Accomplishments

FIRE RESPONSES

14,557

9,837 10,132

1,000

6,000

11,000

07-08 08-09 09-10

FIRERESPONSES

Actual

Estimated

Proposed

Page 7: Laredo Fire Department Budget FY 09-10 Major Accomplishments

07/08 08/09 09/10

FIRE INSPECTIONS 2995 4082 4200

FIRE INVESTIGATION 180 220 225

PLAT / PLAN REVIEWS 1106

1520 1551

Revenue Generated $ 217,474 $ 162,000 $160,000

FIRE INSPECTIONS

FIRE INSPECTIONS

Actual

Estimated

Proposed

Page 8: Laredo Fire Department Budget FY 09-10 Major Accomplishments

Progress Report for Fire Grants

Page 9: Laredo Fire Department Budget FY 09-10 Major Accomplishments

Capital Improvement Plan

•Laredo Fire Dept. central headquarters

($8.5 million)

Page 10: Laredo Fire Department Budget FY 09-10 Major Accomplishments

On Behalf of the Laredo Fire Department

Chief Steve E. Landin and his StaffThank YouThank You


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