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���y o�° ����v���� �- ��0� ��d��� <br />���rn�i�� I ��°���°�ma �Y�`� �77��°���0�� <br />O�°��ni������a� ��spa�ns��g��tye ���°� �h��� <br />�li�asiox� / P�o���.�aa ��sc�r��stion <br />Fixe Qpexations Diviszon �ro�ides for t�e �rotection of the t�usi��esses, citize3�s, a��c� visitors to Rose���le <br />throug� pre-enaergency �ala��iz�g, �ze supp�essiaz� services, eznexgency �n�d'zeal servic�s, water reseue, <br />�Zazart�ous materials s�i�� response and vehic�e rescues. ]Jivision acfiivities are accou.nted for i�� the <br />Ge�eral �'uiid. <br />2��712�0� ���ls ��� �b��c�i�es <br />� Caiatir�ue upg�ading �ned�cal care v� l�aving tla.e �'ire de�ai-�:r��i�t res�ond to critzcal e���ergeaacy calls <br />{heart, bzeathing, ar�d tr•aunaa emezge�3cies) using the an-d�ty staf�ng. <br />� Cantin.ue develo�ment of a fi�-e�'ighter �ea�tl� & W�llness pz�ogr�m to aclaieve t�ae l�z�;�est passil�le <br />sa�et� �or �re�gl�ters. <br />� Tzansitioi� ta an-s��ifl training pxograz� <br />2UQ� 200G 200� �00� � Yr�sreas� % �"�C�'. <br />��adg�� C`���go��y Actual Aetual 1�ucIge� ��d �� (dec�-ease} (d�c�.) <br />�ersonx�el S��•�vices � 504,923 � 696,�76 � 687,730 � �s0,��5 � Ib2,�55 23.6 % <br />Su�pl'zes & Iv�aterials 91,013 71,791 50,000 �g9pp� 9,000 18.0 % <br />Other Sezvices & Chaarges 1$9,817 144,97� �79,925 1i7,�40 (2,085) (1.2) % <br />Ca�aital Ou�1ay 28,966 26,863 &3,SQQ ��93p� (8,500) (13.3) % <br />Ta#al $ 814,719 � 9��,30� $ 98I,455 ��g1429325 � 160,870 1C�.� % <br />20�� �QOG 2607 200� <br />��i�an Resource .Allo�atio� �ctual ActuaI k�udget ��� �t <br />�ull-Tix.ne Equivalez�t Posztia�s - - 3,0 3.� <br />2�00$ �udget Im�a�t Tt�ms <br />• Persa�z�el eos�s ir�clude 3.5°/n COL�. an wages, and a 10% inczease is� healtk�/de��ai prez�iums �or <br />fizll-�ime firefighters; az�d a$.5Q �e�° �zouz wage ii�crease far �a�d-on-ca11 iire�ghters <br />� 20Q7 I3udget iz�cl�des fl�e request to add 3 ful�-trzne er�plc�y�es <br />� Decrease i�i `Other Services & Cl�arges' due to lawe� depreciation ck�arges for the replace�ne�t ofi <br />�xe vehicles a��d er�uip�ent <br />200C1206'7 �ck�ieve�ne��s <br />Provided. l�ealt� evaluations for a11 %re�'ighters. . <br />Imple�nented prog�•a�� to z°es�and �a ix�juzy accidents. <br />�zn��en�ented program to respond to cardiac arzest en�ezgencies. <br />48 <br />