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CC_Minutes_2019_0107
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CC_Minutes_2019_0107
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1/31/2019 3:14:45 PM
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1/31/2019 3:11:20 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
1/7/2019
Meeting Type
Regular
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How much is each additional Firefighter on an Engine worth?About$600,000. 1/7/19,5:20 PM <br /> during fires, resulting in a 125%return on investment when compared <br /> to their 4.4-million-dollar budget. Impressive results on any level! <br /> Table 11 <br /> Total Value Saved $ 5,571,826.96 <br /> Average Value Saved per Fire $ 992,253.37 <br /> Number of Building fires in 2016 7 <br /> Annual Budget $ 4,422,826.00 <br /> Annual ROI <br /> But the department staffed with three people per engine saved $16.5 <br /> million in value, or roughly 92%of everything at immediate risk of <br /> burning during fires, resulting in a 225%return on investment when <br /> compared to their$7.1 million budget. Incredible results! <br /> Table 18 <br /> Total Value Saved $16,274,504.88 <br /> Average Value Saved/Structure Fire $1,479,500.44 <br /> Number of Building fires in 2016 11 <br /> Annual Budget 2016 $7,128,200.00 <br /> Annual ROI <br /> So this begs the question,what is the individual value of each addition <br /> firefighter to department"A"? If we take the difference of the amount <br /> saved in department"A"verse department"B,"the result is $10.4 <br /> million. Or in other words,the department staffed with three people <br /> saved an addition$10.4 million.Then,if we take the difference in total <br /> employees between"A"and"B,"the result is 18181 . Or rather, the <br /> department that saved an additional$10.4 million had 18 additional <br /> employees.Finally,if we simply divide the extra amount saved by the <br /> additional employees we get the incremental value added of each <br /> additional employee; $581,549. Every additional firefighter department <br /> "A"hired over department"B"added $581,549 to the amount saved <br /> each year. <br /> https://medium.com/@esaylors/how-much-is-each-addition-firefigh...=IwAR2ObC1fbFYa9UNocplko6BSz-vX88o0CyQevCs13_RkYzv17zgoXVGf-oM Page 3 of 6 <br />
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