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City of Roseville — 2010 Budget <br />Division /Program: Fire Prevention <br />Organizational Responsibility: Fire Chief <br />Division / Program Description <br />The Fire Prevention Division's goal is to decrease the occurrence of fires and promote fire and accident <br />prevention 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 with <br />schools. The Division's activities are accounted for in the General Fund. <br />2010 Goals and Objectives <br />• Continue to reduce the loss associated with fire within the City <br />• Continue to achieve a zero loss of fire related deaths <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 1609464 <br />$ 1689724 <br />$ 1839500 <br />$1869700 <br />$ <br />1.7% <br />Supplies &Materials <br />49291 <br />39164 <br />19700 <br />1,935 <br />235 <br />13.8% <br />Other Services &Charges <br />29682 <br />39218 <br />29400 <br />1,000 <br />(1,400) <br />(58.3)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />j $ 1679437 <br />j $ 1759106 <br />j $ 1879600 <br />1 $ 189,635 <br />1 $29035 <br />1.1 % <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2010 Budget Impact Items <br />• Not applicable <br />2008/2009 Achievements <br />• Conducted 105 plan reviews, issued 258 permits, completed 179 multi - family and commercial fire <br />safety inspections and completed 350 pre -plan inspections in 2009 <br />• Generated $22,200 in fee revenue in 2009 <br />52 <br />