City of Independence Fire Department Council 2016-2017 Budget Review May 11 th , 2016 Chief John Greene
Independence Fire Department Mission The Independence Fire Department will meet the challenges of present and future community needs through pro-active leadership, dedication to our core values, provision of quality all-hazard emergency services and community risk-reduction strategies in an efficient and effective manner. Vision To consistently provide high quality services in the most efficient manner for our growing community and be recognized as a leader in providing quality fire, EMS and emergency preparedness services.
Fire - Cost Centers • 4611 – Administration • 4621 – Operations • 4622 – EMS • 4631 – Prevention • 4641 – Services • 4650 – Grants • 4651 – Training • 4661 – Emergency Preparedness • 4671 – Public Safety Sales Tax
Fire Department 2016-2017 Proposed Budget $19,949,067 2015-2016 Budget $19,471,985
2015-2016 Accomplishments • Convened Labor/Management Committee to examine response issues and develop options to improve incident response • Convened Labor/Management committee to examine cancer prevention activities that could be instituted by the department
2015-2016 Accomplishments • Completed Annual Report • Replaced Equipment – 2 Pumpers – Aerial – 50 Sets of Personal Protective Clothing – 14 Portable Radios, 7 Mobile Radios – 6 Monitor / Defibrillators
2015-2016 Accomplishments • Personnel attended 3207 hours of specialized training • Emergency Management volunteers completed 11,680 hours of work • Emergency Management coordinated recovery of 2.42 million dollars for the City of Independence from Federal assistance for storm damages
Fiscal Year Total Incident Response 21000 20376 20000 18736 19000 18000 16928 17000 16000 15000 13-14 14-15 15-16 Projected
Calendar 2015 Pumper Responses 4,000 3,555 3,500 3,285 3,001 3,000 2,789 2,500 2,276 2,319 2,000 1,565 1,789 1,846 1,500 1,649 1,000 500 527 817 974 237 0 P1 P10 P2 P3 P5 P6 P8 P9 Q4 Q7 R1 R2 T1 T2
Insight Goals Quarter 90th Percentile FY 13-14 - 4th 7:47 FY 14-15 - 1st 7:35 Response Time (Dispatch to FY 14-15 -2nd 7:37 Arrival) for All Fire Department FY 14-15 -3rd 7:40 Incidents (In Minutes) at the FY 14-15 -4th 7:36 90th Percentile - Goal 6:20 FY 15-16 - 1st 7:29 FY 15-16 - 2nd 7:32 FY 15-16 - 3rd 7:40
Insight Goals 90th Quarter Percentile FY 13-14 - 4th 7:03 FY 14-15 - 1st 6:44 Response Time (Dispatch to Arrival) for Emergency Medical FY 14-15 -2nd 6:55 Responses (In Minutes) at the FY 14-15 -3rd 6:43 90th percentile - Goal 6:00 FY 14-15 -4th 6:42 FY 15-16 - 1st 6:44 FY 15-16 - 2nd 6:49 FY 15-16 - 3rd 7:12
Fire Department Objectives Continuing to focus on four priority areas identified through strategic planning – Training / Professional Development – Integration of new technology – Replacement / upgrading of equipment/facilities – Strategies for improving deployment of resources
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