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Emergency Services Department
<br />Fiscal Year 2011 -12
<br />Summary: The Emergency Services Department is responsible for providing the community with all
<br />aspects of Fire Protection Services, as well as Emergency Medical Services. The
<br />department has the responsibility for uniting competent, qualified personnel and reliable
<br />apparatus and equipment in a comprehensive program of fire prevention activities, public
<br />education, fire suppression and medical training. The Department is also equipped with
<br />eight pumpers, one aerial tower, one heavy rescue, one light rescue, two four wheel drive
<br />grass rigs and has three certified, fully stocked, Mobile Intensive Care Units.
<br />Department Summary by Division:
<br />$ 292,214
<br />$ 305,398
<br />$ 301,542
<br />$ 292,153 -4.34%
<br />2,096,928
<br />2,058,115
<br />2,042,495
<br />1,678,813 - 18.43%
<br />2,001,490
<br />2,165,535
<br />2,087,943
<br />2,685,988 24.03%
<br />73,383
<br />59,200
<br />39,774
<br />$ 4,656,954 2.82%
<br />$ 4,390,632
<br />$ 4,529,048
<br />$ 4,431,980
<br />Department Summary by Expenditure Category:
<br />$ 3,126,105
<br />$ 3,345,200 $
<br />3,261,056
<br />$ 3,488,246 4.28%
<br />328,408
<br />313,355
<br />332,306
<br />188,340 - 39.90%
<br />862,736
<br />811,293
<br />798,844
<br />760,118 -6.31%
<br />73,383
<br />59,200
<br />39,774
<br />220,250 272.04%
<br />$ 4,390,632 $ 4,529,048 $ 4,431,980 $ 4,656,954 2.82%
<br />3 -10
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