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City of Roseville — 2009 Budget <br />Division /Program: Fire Operations <br />Organizational Responsibility: Fire Chief <br />Division / Program Description <br />Fire Operations Division provides for the protection of the businesses, citizens, and visitors to Roseville <br />through pre- emergency planning, fire suppression services, emergency medical services, water rescue, <br />hazardous materials spill response and vehicle rescues. Division activities are accounted for in the <br />General Fund. <br />2009 Goals and Objectives <br />• Reduce payroll expenses by leaving shifts vacant or filling shift vacancies with salaried <br />administrative employees. <br />• Reduce operating expenses by placing Fire Station 2 (Fairview Avenue) on inactive status. <br />• Reduce operating, capital and depreciation expenses by selling Ladder 28. <br />• Develop operating plans that ensures the provision of services despite the elimination of capital <br />funding. <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$6969676 <br />$ <br />$8509185 <br />$ <br />$489365 <br />5.7 % <br />Supplies &Materials <br />719791 <br />799008 <br />599000 <br />599000 <br />- <br />0.0% <br />Other Services &Charges <br />1449971 <br />1369510 <br />1779840 <br />103,000 <br />(74,840) <br />(42.1)% <br />Capital Outlay <br />269863 <br />689881 <br />559300 <br />_ <br />(55,300) <br />(100)% <br />Total <br />j $9409301 <br />$ 190409258 <br />j $ 191429325 <br />j $1,060,550 <br />j $(819775) <br />(7.2) fe <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />3.0 <br />3.0 <br />3.0 <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums for <br />full -time firefighters; and a 2.9% COLA for paid -on -call firefighters <br />• Decrease in `Other Services & Charges' due to the elimination of depreciation charges for the <br />replacement of fire vehicles and equipment, and dispatching service costs which are fully captured <br />in the Police Operations Budget. <br />2007/2008 Achievements <br />• Awarded a federal grant for $254,000 to replace breathing apparatus. <br />• Implemented medical first - responder program, adding 3,500 emergency calls. <br />• Prepared for and managed Republican National Convention - related issues. <br />• Integral first - responders to the I -35W bridge collapse. <br />50 <br />