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City of Roseville — 2011 Budget <br />D 0 0 <br />ivision / Program: Fire Prevention <br />Organizational Responsibility: Fire Chief <br />F 9 9 <br />Vivision / Program Description <br />The Fire Prevention Division's goal is to decrease the occurrence of fires and promote fire and accident <br />voirevention safety throughout the community with education, investigation, inspection, and enforcement. <br />9 <br />Inspections are in addition to tm'ie, spent in plan review and related educational programming with <br />s600ls. The Division's activities are accounted for in the General Fund. <br />2011 Goals and Objectives <br />• Actively pursue senior citizen groups to present fire safety education programs. <br />• Introduce a proactive program for presenting smoke detector and carbon monoxide detector <br />education and maximize our batter replacement prograrn. <br />• Continue to achieve a zero loss of fire related deaths within the City. <br />Financial Summary <br />P.011 Budget Impact Items <br />* Personnel increases include a I% cost-of-living incrcase for City Sta <br />* Not applicable 1 <br />2009/2010 Achievements <br />• Conducted 124 plan reviews, issued 249 permits, and completed 270 multi-family and 800 <br />commercial and industrial fire safety inspections. <br />• Generated $16,500 in fee revenue 'in 2010. <br />53 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%1ncrease <br />Actual <br />Actual <br />Actual <br />B <br />(LDecrease <br />(Pecreasel <br />Personal Services <br />$ 157,729 <br />$ 160,464 <br />S 176;.303 <br />$ 1835500 <br />$ 188,300 <br />$ 43,800 <br />2.6% <br />Supplies & Materials <br />L892 <br />49291 <br />1:759 <br />IJ00 <br />19935 <br />235 <br />13.8% <br />Other Services & Charges <br />19927 <br />23683 <br />382 <br />21400 <br />15000 <br />(15400) <br />-58.3% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1615549 <br />$ 1677438 <br />$ 178a 444 <br />S1871600 <br />$191,235 <br />$ 39635 <br />1.9% <br />FTE's <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />P.011 Budget Impact Items <br />* Personnel increases include a I% cost-of-living incrcase for City Sta <br />* Not applicable 1 <br />2009/2010 Achievements <br />• Conducted 124 plan reviews, issued 249 permits, and completed 270 multi-family and 800 <br />commercial and industrial fire safety inspections. <br />• Generated $16,500 in fee revenue 'in 2010. <br />53 <br />