City of San Diego Fiscal Year 2004 Proposed Budget – San Diego Fire-Rescue San Diego Fire-Rescue Fiscal Year 2004 Proposed Budget Volume III, Page 481 1 June 9, 2003
Feb 10, 2016
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
3
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
4
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
5
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
6
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
7
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
8
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
9
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.)
10
-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
11
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)
12
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
13
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
14
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
15
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