ANNUAL BUDGET PRESENTATION FY 12-13 · ANNUAL BUDGET PRESENTATION FY 12-13. MAJOR PROGRAMS PROPOSED FOR FY 12-13 The Laredo Firefighter’s racing team getting ready to race down

LAREDO FIRE DEPARTMENTANNUAL BUDGET PRESENTATION

FY 12-13

MAJOR PROGRAMS PROPOSED FOR FY 12-13

The Laredo Firefighter’s racing team getting ready to race down the street.

• FIRE DEPARTMENT ADMINISTRATION HEADQUARTERS RELOCATION

• 2013 FIRE ACADEMY

• APPARATUS/EQUIPMENT

ACQUISITION

Early 1900 - Members of the Laredo Gate City Volunteer Fire Dept. – Encarnacion Jimenez and driver Antonio Jimenez .

Fire Administration Center Construction Phase Start -November 2010 Completion - July 2012

Construction Approx. $7,000,000.00Soft Costs: $2,600,000.00Total Cost: $9.6 Million

Building will house all respective department divisions.

• 2013 Fire Academy start October 1, 2012

• Completion December 2013

• Fire Cadets will be trained in both Fire Suppression/Rescue and Emergency Medical Service disciplines

Fire Training Center Upgrade Project Start January 2011 Completion March 2012

Approx. $400,000

Modifications/Upgrades for the Aircraft and Structural Fire Training Props and Facilities at the Fire Training Center to comply with NFPA/TCFP/FAA/OSHA.

EMS RESPONSESActual Estimated Proposed

PERFORMANCE MEASURES

FIRE RESPONSES

9,092 9,152 9,212

1,000

6,000

11,000

10-11 11-12 12-13

FIRERESPONSES

Actual Estimated Proposed

EMS ASSIST. - FIRE RESPONSES

2,655 2,700 2,750

1,000

2,000

3,000

4,000

5,000

10-11 11-12 12-13

EMS ASSIST.FIRERESPONSES

Actual Estimated Proposed

10/11 11/12 12/13

FIRE INSPECTIONS 4,510 4,600 4,989

FIRE INVESTIGATION 82 95 127

PLAT / PLAN REVIEWS 512 513 663

FIRE INSPECTIONS FIRE INSPECTIONS

Actual Estimated Proposed

Grant Yr.Grant

Description Amount Provides for Match % Match Total

FY 12-13 State Homeland

Satellite and radio Communication

EquipmentSecurity Program (SHSP) $45,000 0% $0

Assistance To FF Grant SCBA replacement(AFG) $800,000 25% $200,000

Fire Prevention & Safety (DHS) $50,000

Fire Prevention Education 0% 0%

SAFER $2,062,000

Retention and Replacement of

Firefighters 0% $0

TX Forestry Service $20,000 Training

0% $0

PROGRESS REPORT FOR FIRE GRANTS

357 357

362

340

345

350

355

360

365

10-11 11-12 12-13

Uniformed FirePersonnel

Actual Estimated

Proposed

02468

1012141618

10-11 11-12 12-13

10 1013

Civilian Personnel

EMERGENCY EQUIPMENT AND VEHICLES IN PROPOSED BUDGET

• FACE PIECES 300

• COMMUNICATION DEVICES 60

• BUNKER GEAR SETS 90

• REPLACE 25 SCBAS 25

• AMBULANCES 2

• AERIAL TRUCK PLATFORM 1

• ENGINE 1

• FORD ESCAPE 4

• FORD CREW CAB F-250 3

ON BEHALF OF THE LAREDO FIRE DEPARTMENT

Fire Chief Steve E. Landin and his Staff

Thank YouThank You

Buick 1936 - Laredo Fire Dept. L to R Jack Simms & Fire Chief George E. Renken