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City of Roseville — 2013 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 <br />enforcement. Inspections are in addition to time spent in plan review and related educational <br />programming with schools. The Division's activities are accounted for in the General Fund. <br />2013 Goals and objectives <br />Increase number of fire safety inspections by 15% <br />• Continue to encourage the Senior Housing residences to invite us in to spew to their community <br />regarding fire and storm safety. <br />Continue to work toward the completion of the Fire Station. <br />Continue with the education and certification of the Fire Inspector. <br />Financial Summary <br />2013 Budget Impact Items <br />Personnel increases Include a 2% cost-of-living increase for City Staff. <br />201172012 Achievements <br />Fire Safety Inspections conducted - 473 <br />Fire Investigations conducted - <br />Fire Code related complaints investigated - 42 <br />Plans reviewed for permit - 177 <br />• Fire prevention education presented to 465 residents. <br />50 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Buffet <br />u <br />Decrease <br />ecrease <br />Personal Services <br />$ 1769303 <br />174,521 <br />$ 180,074 <br />1859745 <br />$ 190,145 <br />43400 <br />2.4% <br />Supplies & Materials <br />1,759 <br />23593 <br />35,233 <br />2X0 <br />29200 <br />200 <br />10.0% <br />Other services & Charges <br />382 <br />382 <br />568 <br />500 <br />600 <br />100 <br />20.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1781,444 <br />$ 177,496 <br />183,875 <br />188,245 <br />1925,945 <br />4,700 <br />2.5% <br />FT's <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2013 Budget Impact Items <br />Personnel increases Include a 2% cost-of-living increase for City Staff. <br />201172012 Achievements <br />Fire Safety Inspections conducted - 473 <br />Fire Investigations conducted - <br />Fire Code related complaints investigated - 42 <br />Plans reviewed for permit - 177 <br />• Fire prevention education presented to 465 residents. <br />50 <br />