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City Council Budget Discussion <br />Fire Department <br />May 27, 2015 <br />The Fire Department has 11 full-time employees and 50 part-time employees. Funding <br />for the Fire Department comes fram Tax Levy. <br />The Fire Department Budget includes Fire Administration, Fire Operations, Fire <br />Prevention, Fire Training, Fire Relief Association, and City Emergency Management. <br />One hundred percent of the budget is levy-supported. The 2015 approved budget is <br />$2,100,235. <br />Bud�et Priorities <br />➢ Department Staffing & Supervision <br />o Phase II of the Staffing Transition Plan <br />o Department Supervision Reorganization <br />o Reestablish Assistant Chief position <br />o Budget neutral <br />➢ Regional opportunities for shared services and partnerships <br />➢ Community engagement <br />➢ Specialized hazard training <br />Bud�et Challenges <br />➢ Emergency Medical Services <br />➢ Building maintenance contract <br />