san diego fire-rescue
DESCRIPTION
San Diego Fire-Rescue. Fiscal Year 2004 Proposed Budget Volume III, Page 481. June 9, 2003. 1. 1. Department Summary. Volume III, Page 485. 2. 2. Expenditures by Category. Volume III, Page 489. 3. Expenditures by Category. General fund - $124,036,505. Expenditures by Category. - PowerPoint PPT PresentationTRANSCRIPT
City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
San Diego Fire-Rescue
Fiscal Year 2004Proposed Budget
Volume III, Page 481
11
June 9, 2003
City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
22
Department SummaryFY 2002ACTUAL
FY 2003BUDGET
FY 2004PROPOSED
FY 2003-2004CHANGE
Positions 1,254.90 1,253.65 1,258.65 5.00
Personnel Expense $ 116,372,864 $ 113,189,021 $ 121,057,984 $ 7,868,963
Non-Personnel Expense
$ 13,574,586 $ 14,556,377 $ 11,692,152 $ (2,864,225)
TOTAL $ 129,947,450 $ 127,745,398 $ 132,750,136 $ 5,004,738
Volume III, Page 485
City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
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Expenditures by Category FY2002ACTUAL
FY2003BUDGET
FY2004PROPOSED
PERSONNEL
Salaries & Wages $ 89,741,698 $ 85,882,935 $ 88,976,677Fringe Benefits $ 26,631,166 $ 27,306,086 $ 32,081,307SUBTOTAL PERSONNEL $ 116,372,864 $ 113,189,021 $ 121,057,984
NON-PERSONNEL
Supplies & Services $ 7,871,675 $ 6,455,048 $ 5,730,462Information Technology $ 399,974 $ 862,260 $ 1,030,113Energy/Utilities $ 2,105,483 $ 2,232,276 $ 2,023,312Equipment Outlay $ 3,197,453 $ 5,006,793 $ 2,908,265SUBTOTAL NON-PERSONNEL
$ 13,574,586 $ 14,556,377 $ 11,692,152
TOTAL $ 129,947,450 $ 127,745,398 $ 132,750,136
Volume III, Page 489
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Expenditures by Category
Fringe Benefits24.1%
Salaries & Wages67.3%
Equipment Outlay2.2%
Energy/Utilities1.6%
Supplies/Services4.0%
Data Processing0.8%
General fund - $124,036,505
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Expenditures by Category
Fringe Benefits23.0%
Salaries & Wages65.4%
Equipment Outlay2.0%
Energy/Utilities0.7%
Supplies/Services8.6%
Data Processing0.2%
Emergency Medical Services Fund - $8,713,631
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Citizen Protection & Service• 91,000 fire/EMS emergency responses annually
– 6 minute average response time goal for first responders
• 7,500 emergency lifeguard responses• 595 hazardous materials incident responses• 13,500 fire prevention inspections • 600,000 community contacts • 1,000 participants in Jr. Lifeguard
Program
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Recent Accomplishments• Department reorganization to improve efficiency &
effectiveness• Highest department rating (96%) on eighth Annual
Resident Satisfaction Survey• Successful, seasonal fire-rescue helicopter pilot program• Strategic Planning, Accreditation, ZBMR• Rapid Automatic External Defibrillator (AED)
program growth• Lifeguard vehicle sponsorship agreement
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Initiatives to Reduce Overtime Cost1. Eliminated supplemental positions2. Reduced availability of “Compensatory” time3. Timely hiring & promotions
Note: Additional funding required for Personnel Department to support effort
4. Holding “lateral” academy to hire firefighter/paramedics
5. Replaced Captains with EMTs on medic-rescue units on trial basis
Note: MOU item. Trial sunsets July 1, 2003.
City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
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Significant Changes
New Sta. 46 in Black Mtn. Ranch 5.32 +$590,901
Situational Staffing Overtime 0.00 +$399,933
Fire Act Grant Matching Funds 0.00 +$330,000- For Self Contained Breathing Apparatus
- Grant $770,000 (Total funding $1.1 mil.)
- Replaces 20 year-old equipment
City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Significant Changes (cont.)
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-Hazardous Materials Team 0.00 +$149,330 - Renewed County contract for $683,215
- Fully reimbursable
-Reductions in Programs 0.00 ($2,007,688) - safety supplies & equipment,
out-of-town training, facilities maintenance
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Significant Changes (cont.)Non-discretionary expenses 0.00 ($1,252,773)
- lease-purchase payments (updated apparatus costs & delivery schedules)
- utilities costs (updated forecast of requirements) Remove one-time FY ’03 0.00 ($653,980) Expenses
- Lifeguard fire/rescue boat, portable radio grant match, NTC study
Reduced support (2.00) ($87,796) - Two clerical positions in Special Operations & Training
Department reorganization 2.68 ($25,077)
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
FY ’04 Expenditure Priorities• Essential equipment replacement & repair• Health & safety repairs to facilities• Service & repairs to fire and marine fleets• Fire & lifeguard academy training• Office of Homeland Security funding &
support
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Service Level Impacts• Inadequate services & supplies to meet
needs of workforce• Difficult to replace emergency equipment
later in year• Facility degradation due to deferred
maintenance• Elimination of out-of-town training
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Significant Budget Issues
• Fire apparatus replacement• Lifeguard vessel replacement• Mobile Data Terminal (MDT) replacement • Lifeguard headquarters dock replacement
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City of San DiegoFiscal Year 2004 Proposed Budget – San Diego Fire-Rescue
Capital Improvements Program Budget
• Fire/Lifeguard Facilities Reinvestment Program– Upgrades a number of obsolete/deteriorated facilities– Adds new fire and lifeguard facilities– Major component replacement & rehabilitation– Improves efficiency & effectiveness of key public safety
facilities• Black Mountain Fire Station (46)
– Facilities Benefit Assessment (FBA) funded– Open February 2004