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City of Roseville — 2012 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 />2012 Goals and Objectives <br />• Maintain shift staffing levels of a minimum of five firefighters per shift. <br />• Develop an updated Emergency Operations Plan. <br />• Continue our fire officer leadership program. <br />Financial Summary <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a <br />reduction of full -time staffing levels. <br />• Other Services & Charges decrease due to the elimination of depreciation charges in the operating <br />budget. <br />2010/2011 Achievements <br />• Completed Insurance Services Office (ISO) fire department operations and services evaluation. <br />• Hired seven new Associate Firefighters. <br />• Began shared service discussions with neighboring fire departments. <br />• Completed department's first fire officer promotions process. <br />51 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Bind et <br />(Decrease), <br />Decrease <br />Personal Services <br />$ 8651999 <br />$ 7541451 <br />$ 8581037 <br />$ 9381705 <br />$ 8801146 <br />$ (58,559) <br />-6.2% <br />Supplies & Materials <br />751357 <br />431196 <br />831293 <br />671025 <br />681525 <br />11500 <br />2.2% <br />Other Services & Charges <br />1491977 <br />801951 <br />1581249 <br />1831000 <br />951000 <br />(88,000) <br />-48.1% <br />Capital Outlay <br />521832 <br />291028 <br />31912 <br />- <br />- <br />- <br />0.0% <br />Total <br />$1,144,165 <br />$ 9071626 <br />$111031491 <br />$111881730 <br />$110431671 <br /># # # # # # ## <br />-12.2% <br />FTE's <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />2.00 <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a <br />reduction of full -time staffing levels. <br />• Other Services & Charges decrease due to the elimination of depreciation charges in the operating <br />budget. <br />2010/2011 Achievements <br />• Completed Insurance Services Office (ISO) fire department operations and services evaluation. <br />• Hired seven new Associate Firefighters. <br />• Began shared service discussions with neighboring fire departments. <br />• Completed department's first fire officer promotions process. <br />51 <br />