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�`��� �� R�������� - ���� ������ <br />D'nvn,���n / Pr���°�me ���°� �.a ������°����� <br />��°��Yfl���$1Q��1�� R����Y��fl}��I��'o �+"��� �}����' <br />�ivgs�o� / ��o�r��� D���ri�iio� <br />�'ii°e Administra�ion assures t11at tl�e community z�ceives e��cie��t az��. e�fec�ive fire �reven�ion, <br />su�pres�ioz�, rese�e and e�n�ar�;ency s�rvices. Thc foc�zs is on developiXlg and imp�e�e�ating lang-�ange <br />�Ians tlzat improve tik�e qualiiy of Ii�'e �or Rosevill� residents. T�ae D�vision's ac�ivities are accountec� for <br />in the General Ful�d. <br />2007/200� Go�ls �a�d ��jec�i��s <br />� Resalve day�iine siaf�'i�ag and s�pexvision chall�nges wilh �alutions �hat ensure cansistent <br />�z-ovisian of sezvzce <br />� Adcires� �ay a��d be��efi� issues for pa��:-time ii3efighiers, e��suril�g iire de�art���ent becon�es, az�d <br />rez�az�s, a conapetrtive em��oy�r . <br />@ E�val�z.ate oppnr�u��zties to relacate and z�educe th.e zau:r�be�• a�' fire sta�ions a�ad reduce the an�oualt of <br />� iire a��aaratlts servi�ig the eity <br />��val�ate programs tca reeover operati�lg cosis by bi�ling r�spoi�sible partie� for services provided, <br />�n cpznpliance witk� a�plicable statutes <br />2005 2006 2Q07 200� � ��cre�se % �n��-. <br />T3udget Categ��y Aciva� Act��l Tiudge� �3�d e� {decrease) (d��i•.j <br />1�ersazane� S�rvices $ 229,985 $ 53,370 $ 2SS,63S � 279,OOQ $ 23,3GS 9.� % <br />Sup�lies & Materials 3,759 5,2$3 4,700 �.,4Q0 (300) (G.4} % <br />Otlae�• Services & Ck�axges &9,C23 66,892 18,300 �$,�pp (200) {I.1) °/a <br />Capital Outlay - W - - 0.0 % <br />Total $ 303,3G7 $ 32S,S4S $ 278,G3S �30�.,500 $ 22,865 8.2 % <br />20�5 200G 2007 200� <br />Hurr�an �esoucce A.Ilo�atavai .Aetual Actua� �3udget ��dget <br />�`ull-Ti�x�e Equzva�e�at Positio�as 2.5Q 2.50 2.50 �.�p <br />200$ ��dge� Zr�pac� ���n�s <br />• Pe�soi�le� costs include 3.5% COLA� an vvages, and a 10% increase in hea�thldez�tal prer��:iums <br />2046/2007 �,cl�ieve�erzgs <br />� Upc�ated t�e Sirategie Pla�� arzd S�a�3dard Ope,ra�'i3�g C`r�ideli�es <br />• Iz�a��roved quality oi'servic� by �rovidin� ca��sistent o�a-d�ty staf�'izag, 24 hours/day <br />� Increase effciency by having or�-d�ty shift czews l�at�dle 85% o� all ca�Is fo� ser�iee <br />• Red�ced �vehicle ir�ai��tei�a��ce fi-or�1$5I,303 {i�� 2403) fio $24,585 (in 2005) <br />47 <br />