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Introduction of 2016 Budget by the Millstone Township Board of - PowerPoint PPT Presentation

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Introduction of 2016 Budget by the Millstone Township Board of Fire Commissioners Millstone Township Fire District #1 February 3, 2016 Mission Statement It is the mission of the Board of Fire Commissioners to provide fire protection,

  1. Introduction of 2016 Budget by the Millstone Township Board of Fire Commissioners Millstone Township Fire District #1 February 3, 2016

  2. Mission Statement “It is the mission of the Board of Fire Commissioners to provide fire protection, fire prevention, and emergency response services to all citizens and property located in Millstone Township. Through incident response, public education, and code enforcement, we will provide the residents of Millstone Township with the highest quality of service possible consistent with the prudent utilization of public funds. We are dedicated to respect, integrity, leadership, and accountability amongst ourselves to insure that our career and volunteer firefighters are properly trained and equipped to serve our community.”

  3. Presentation Agenda • History of Fire District • Station Staffing And Equipment • Accomplishments of 2015 • Challenges for 2016 • 2016 Budget Summary • Questions & Answers

  4. Proudly Serving Millstone For Over 75 Years! 1938 - Millstone Township Fire Department is Founded 1941- New Firehouse is Constructed (which is now Community Center)

  5. A History of Service 1977 - Current Firehouse is Constructed 1979 - Fire District #1 is Established

  6. Proudly Serving for Over 75 Years! 1999 - First Career Firefighters Hired

  7. Station 32-1 • 9 Full-Time Career Firefighters & Officers (9) *Comparison Figures from 2015 • 23 Active Volunteer Firefighters & Officers (21) • Supported by: 2 - Probationary Firefighters (8) 1 - Fire Police (1) 25 - Ladies Auxiliary (25) 6 - Junior Firefighters (8)

  8. Station 32-1 32-74 1997 International Engine 32-75 2008 Pierce Engine 32-85 1993 International Rescue Truck 32-90 2000 American LaFrance Tele-Squirt 32-94 1991 Dodge Ram 350 Brush Truck 32-95 2001 International Tanker (2000 gal.) 32-96 1990 Mack Engine and Tank Trailer (6000 gal.) Plus a complement of 3 command/utility vehicles and DECON trailer.

  9. Accomplishments of 2015 726 Total Incidents (748) 29 Structure Fires (29) 100 Mutual Aid Responses for Neighboring Communities (82) Training Drill - November 12, 2015

  10. Mutual Aid to Upper Freehold December 1, 2015

  11. April 13, 2015

  12. Accomplishments of 2015 126 Motor Vehicle Accident Calls (106) – 13 Requiring Extrication (9) – 17 Vehicle Fires (9) Route 195

  13. Indian Path Road

  14. Baird Road

  15. Stagecoach Road

  16. Route 537

  17. Anderson Court

  18. Accomplishments of 2015 277 EMS Assists Under First Responder Program (247) 5 Medivac Helicopter Landing Zone Assistance (3) 2 CPR Saves 5 Successful Uses of Narcan 1 Successful Use of EpiPen

  19. Accomplishments for 2015 21 Power Lines Down/Electrical (36) 10 Brush Fires (4) 10 CO Detector Activations (2 calls with high readings) (21) 17 HazMat Incidents (14)

  20. Training and Drills for 2015 2079 Hours for Drills/Preparedness 1019 Hours for Classes/Training 3098 Total Hours Mass Casualty Drill – March 28, 2015

  21. Accomplishments of 2015 Fire Prevention and Safety Activities 400 Fire Inspections 107 Smoke Detector Compliance Inspections 6 Fire Investigations 20 Station Tours/Public Education Programs • CPR Training for Township Employees and Recreation Department • Free Home Fire Prevention and Inspection Program • Free Barn Fire Prevention and Inspection Program

  22. Community Outreach • Fire Prevention Week Programs at Schools • Fundraising for Muscular Dystrophy Assoc. • Breast Cancer Awareness Month • Halloween Parade • Holiday Tree Lighting

  23. Accomplishments of 2015 • Junior Firefighters Auxiliary Program • Operation Santa • Boy Scouts/Girl Scouts • MOMS Club of Millstone Township • Sponsorship of Little League

  24. Challenges for 2016 • Increased Operational Costs – Administration – Salaries – Pension Contributions – Misc. Operating Expenses – Purchase of New Dual Band Radios ($115,000)

  25. Summary Total Budget for 2016: $1,993,000 $174,950 More Than Requested in 2015 ($1,818,050) One Question on the Ballot: Amount to be Raised by Taxes - $1,737,100 $14,950 More Than Requested in 2015 ($1,722,150)

  26. Summary Proposed Local Fire Tax Rate – $.1001 per $100 of Assessed Value ($.1095) No Increase in the Tax Rate Tax Rate Flat Due To: • Utilization of $95,000 of surplus from 2015 budget.($50,000) • Use of $115,000 from Capital Reserve for purchase of new radios • Increase in property valuations

  27. Benefits to Millstone Township • Fiscal Responsibility & Stability • Continued Fire Protection and Public Safety Services to Meet the Needs of Millstone Township • Improvements in Emergency Response, Protective Equipment, and Training

  28. If the Budget Does Not Pass……. • Lack of Necessary Equipment and Supplies • Reduced Training and Preparedness • Deferred Maintenance Leading to Reliability Issues • Service/Firefighter Reductions • Difficulties with Volunteer Recruitment and Retention • Longer Response Times • Higher Insurance Rates

  29. Budget Vote and Commissioner Election SATURDAY, FEBRUARY 20 2:00 PM to 9:00PM at the Clarksburg Firehouse 461 Stagecoach Road www.mtbofc.com or www.millstonefire.com

  30. Questions and Answers

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