HomeMy WebLinkAboutII. A. FY 2024- 25 RESOURCE MANAGEMENT PLAN ( BUDGET) OPERATING AND CAPITAL IMPROVEMENT PROGRAM (CIP) 4. FIRE DEPARTMENT 4.2.24FY 2024-25
Proposed Budget
Fire Chief Ken Pravetz
April 2, 2024
1
Organization Summary
Total FTEs Number of Divisions Total FY 2024-25 Budget
578.23 4 $82,726,514
2
FY 2024-25 Programmatic Budget
General Fund
Operating
$79,343,100 96%
State Aid to
Localities
$2,050,000 2%
Federal FEMA
$1,333,414 2%
PROPOSED
Department Operating Budget
Program FY 2023-24
Amended
FY 2023-24
FTE
FY 2024-25
Proposed
FY 2024-25
FTE Change ($)Change (%)
Administration 3,394,752 24.10 4,857,586 24.10 1,462,834 43.09%
Training, Learning, and Development 1,943,038 14.00 2,013,952 16.0 70,914 3.65%
Operations 62,795,569 484.40 68,214,527 499.40 5,418,958 8.63%
Fire Prevention Bureau 4,150,196 34.63 4,257,035 34.63 106,839 2.57%
General Fund Subtotal 72,283,555 557.13 79,343,100 574.13 7,059,545 9.77%
Aid to Localities Grant Funding 1,848,414 1.00 2,050,000 1.00 201,586 10.91%
FEMA Grant Funding 1,161,304 3.10 1,333,414 3.10 172,110 14.82%
Grant Fund Subtotal 3,009,718 4.10 3,383,414 4.10 373,696 12.42%
Total 75,293,273 561.23 82,726,514 578.23 7,433,241 9.87%
Major Changes & Trends
5
Major Changes & Trends, Continued
Equals
-17.62
FTE’s Short 2020399,648 Hours
Equals
-23.29
FTE’s Short 2021449,321Hours
Equals
-36.56
FTE’s Short 2022556,762 Hours
Equals
-51.70
FTE’s Short 2023706,894 Hours
6
Initiatives Underway & Conclusion
•Aging in Place (grant funded)
•Behavioral Health
▪Peer Support Accreditation
•Cancer Screening
•UAS Program
•Facilities
•Apparatus
•PPE
7