|
SECTION E -- PUBLIC SAFETY
FIRE DEPARTMENT
OFFICE OF THE FIRE CHIEF
PROGRAM MISSION: The mission of the Office of the
Fire Chief is to support the overall mission of the Department by providing
executive leadership, guidance and coordination of the two Departmental
Divisions. This mission is accomplished
by assuring plans, directives and Departmental vision are in alignment with the
County's Vision Statement.
|
Office of the
Fire Chief
|
|
FY 2004
Actual
|
FY 2005
Adopted
|
FY 2006
Proposed
|
% Change:
'05 to '06
|
|
Personnel
|
$1,044,831
|
$223,039
|
$238,818
|
7%
|
|
Non-Personnel
|
798,273
|
-
|
-
|
-
|
|
Total Expenditures
|
1,843,104
|
223,039
|
238,818
|
7%
|
|
|
|
|
|
|
Revenues
|
577,573
|
-
|
-
|
-
|
|
Net Tax Support
|
$1,265,531
|
$223,039
|
$238,818
|
7%
|
|
|
|
|
|
|
Authorized FTEs
|
13.0
|
2.2
|
2.2
|
|
|
Funded FTEs
|
13.0
|
2.2
|
2.2
|
|
|
|
|
|
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SIGNIFICANT
PROGRAM HIGHLIGHTS: The budget for the Office of the Fire Chief
reflects:
-
The FY 2004 actuals reflect the former Administrative
Services Division before it was transferred to the Support Services Division.
-
Personnel costs increased due to normal salary
increases and the impact of new hires.
PERFORMANCE MEASURES:
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Number of fire deaths
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Number of large loss fires (greater than
$50,000)
|
9
|
10
|
19
|
14
|
14
|
0
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percentage of emergency incidents reached
within five minutes of dispatch
|
64%
|
60%
|
77%
|
77%
|
78%
|
80%
|
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