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Emergency Services Department <br />Fiscal Year 2011 -12 <br />Fire Prevention Division <br />Expenditure Summary <br />Scope of Services Summary <br />The Fire Prevention Division conducts Fire Prevention Inspections and Fire Investigations. This Division <br />presents Fire Prevention Public Education Programs and assists with the dangerous building demolition <br />program. This Division reviews all commercial blueprints, remodeling and construction for Fire Code <br />compliance. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Fire Marshal 1 1 1 <br />Deputy Fire Marshal II 1 1 1 <br />Deputy Fire Marshal I 1 1 1 <br />Secretary I 1 1 1 <br />Total 4 4 4 <br />3 -12 <br />Actual <br />Budget <br />Estimated <br />Requested <br />Percent <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />Personal Services <br />$ 244,357 <br />$ 254,760 <br />$ 254,447 <br />$ 263,763 <br />3.53% <br />Supplies <br />7,191 <br />13,698 <br />12,800 <br />6,230 <br />- 54.52% <br />Services & Charges <br />40,666 <br />36,940 <br />34,295 <br />22,160 <br />- 40.01% <br />Division Total <br />$ 292,214 <br />$ 305,398 <br />$ 301,542 <br />$ 292,153 <br />-4.34% <br />Scope of Services Summary <br />The Fire Prevention Division conducts Fire Prevention Inspections and Fire Investigations. This Division <br />presents Fire Prevention Public Education Programs and assists with the dangerous building demolition <br />program. This Division reviews all commercial blueprints, remodeling and construction for Fire Code <br />compliance. <br />Personnel Position Roster <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />Fire Marshal 1 1 1 <br />Deputy Fire Marshal II 1 1 1 <br />Deputy Fire Marshal I 1 1 1 <br />Secretary I 1 1 1 <br />Total 4 4 4 <br />3 -12 <br />