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Emergency Services Department <br />' FY 01-02 <br />Summary: The Emergency Services .Department, under the direction of the Chief, is responsible <br />for providing the community with all aspects of Fire Protection Services, as well as <br />Emergency Medical Services. The Chief has the responsibility for uniting competent, <br />' qualified personnel and reliable apparatus and equipment in a comprehensive <br />program of fire prevention activities, public education, fire suppression and medical <br />training. The department recently completed and is operating a one and one half <br />million dollar Fire Training Facility that allows for live fire training in a single story <br />residential burn structure and a multi -story burn structure. Included in this facility are <br />areas for hose evolutions, ladder practices and pump operations. The Department is <br />also equipped with eight pumpers, one aerial tower, one heavy rescue, one light <br />rescue, two four wheel drive grass rigs and has three certified, fully stocked, Mobile <br />Intensive Care Units. <br />Deportment Summary by Division: <br />Department Summary by Expenditure Category: <br />Personal Services <br />�MMRH111�11111zix <br />2,221,898 <br />2,186,675 <br />HER <br />3.29% <br />' <br />Fire Prevention <br />173,687 <br />201,494 <br />194,051 <br />214,214 <br />6.31% <br />' <br />Fire Suppression <br />1,467,988 <br />1,527,594 <br />1,544,495 <br />1,584,665 <br />3.74% <br />Emergency Management <br />25,327 <br />97,210 <br />83,319 <br />81,594 <br />-16.06% <br />' <br />Emergency Medical <br />1,116,324 <br />1,203,834 <br />1,200,899 <br />1,246,554 <br />3.55% <br />' <br />Services <br />2,757,999 <br />3,030,132 <br />3,022,764 <br />3,127,027 <br />3.20% <br />Department Total <br />2,757,999 <br />3,030,132 <br />3,022,764 <br />3,127,027_ <br />3.20% <br />Department Summary by Expenditure Category: <br />Personal Services <br />2,120,764 <br />2,221,898 <br />2,186,675 <br />2,294,995 <br />3.29% <br />' <br />Supplies <br />113,254 <br />188,101 <br />194,091 <br />195,400 <br />3.88% <br />Services & Charges <br />498,654 <br />551,217 <br />574,715 <br />564,532 <br />2.42% <br />Capital Outlay <br />25,327 <br />68,916 <br />67,283 <br />72,100 <br />4.62% <br />' <br />Department Total <br />2,757,999 <br />3,030,132 <br />3,022,764 <br />3,127,027 <br />3.20% <br />