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City ofRoseville - 2003 Budget <br />Division / Program: Fire Frevention ........... .... . . . ..... <br />Organizational Responsibility: Fire Chief <br />Division I Program Description <br />The Fire Prevention Program decreases the occurrence of fires and promotes fire prevention <br />safety throughout the community with education, investigation, inspection, and enforcement. <br />Inspections are in addition to time spent in plan review and related educational programming <br />with schools. The Program's activities are accounted for in the General Fund. <br />2003 Goals and Objectives <br />i Increase emphasis on identifying and inspection of hazardous buildings, <br />s Providing training to firefighters relating to fire inspections/pre-plans. <br />! Implementation of system for gathering of fire pre - plans. <br />• Development of a system by which preplan information can be accessed by responding <br />fire personnel. <br />...... ...:..:.:.. ..:....:....:. ............ .......:. . <br />..................... , ..... <br />. ... ... ... .. ............................... ....... ............... ...; .... ... _.. <br />.. . ........ _, ..............r . . r. .. <br />..... . �Y ......:..:..: <br />.. T. <br />.:......:.. :...::::.:.:.. <br />........ ... ,. �.::::. <br />.........::.:. <br />Full -Time Equivalent Positions <br />S <br />•.., , <br />_ : • .•� ee <br />- 9 gry <br />:. - <br />.... .... . ... ... .. ...... <br />.... ... ..... . <br />Y_� F <br />. <br />....� <br />B '-d''g. <br />r se <br />(dk <br />. . . ........ ......... .... <br />... .. .... ........ ....... ..... ....... <br />. ..... <br />- <br />- , <br />Personnel Services <br />$ 123,309 <br />$125,299 <br />$ <br />$ 11,851 <br />9.5% <br />Supplies & Materials <br />3,621 <br />4,300 <br />4,700 <br />400 <br />9.3% <br />Other Services & Charges <br />289216 <br />29,950 <br />299950 <br />- <br />0.0% <br />Capital Outlay <br />3,221 <br />9,000 <br />_ <br />(9,000) <br />- <br />Total $ 157,368 1 $1683,549 $ $392511 1.9 <br />11, _21J. 773��! o 11 V. . V 1 � <br />.. .. .. ... ... ......:.. <br />................ . . . ....... .. <br />...... ... .. .......... .. .. - - .......... .. .. <br />i J <br />0 <br />... ..... .. <br />�} F•� <br />C <br />•i��, <br />Full -Time Equivalent Positions <br />2 <br />2 <br />2 <br />2003 Budget Impact Items <br />• Personnel costs include; approximately 3% in COLA on wages and 12% increase in <br />health/dental premiums. <br />2001 Achievements <br />* Completed 1,660 -fire inspections. <br />* Presented fire education programs to 1,100 seniors <br />• Issued 460 fire suppression/fire detection related permits. <br />39 <br />