Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

99,178 39,598 522-2202 Retirement Contributions - Safer Grant FF - -100.00% 219,901 209,722 235,435 209,722 522-2203 Insurance Premium Tax - Fire Pension 235,435 12.26% 341,563 371,811 436,481 492,559 522-2300 Dental, Life & Health Insurance 563,908 14.49% - - 30,608 41,868 522-2300 Dental, Life & Health Ins - Safer Grant FF - -100.00% 106,135 71,256 80,540 130,668 522-2400 Worker's Compensation 144,090 10.27% - - 8,112 3,770 522-2400 Worker's Compensation - Safer Grant FF - -100.00% $ 4,295,974 $ 4,538,566 $ 5,260,483 $ 5,522,965 Total Personal Services $ 5,953,842 7.80% Operating Expenditures: 31,780 22,689 38,225 13,876 522-3100 Professional Services 17,645 27.16% 5,013 - - 18,060 522-3102 Employee Physicals & Immunizations 24,000 32.89% 5,861 5,861 - 5,861 522-3400 Other Services 5,861 0.00% 3,522 2,056 6,985 8,000 522-4000 Travel and Per Diem 8,000 0.00% 23,532 17,261 16,803 11,050 522-4100 Communication Services 21,012 90.16% 165 291 274 300 522-4200 Postage 300 0.00% 48,198 48,995 55,532 50,273 522-4300 Utilities 51,782 3.00% 1,385 199 2,217 863 522-4400 Rentals & Leases 863 -0.02% 10,422 8,177 8,173 16,772 522-4610 Maintenance Contracts 18,472 10.14% 65,956 33,741 19,765 50,000 522-4620 Vehicle Repair 60,000 20.00% 6,750 3,327 10,346 15,000 522-4630 Equipment Repair 10,000 -33.33% 2,350 - - 60,000 522-4640 Building Maintenance - -100.00% 718 898 105 1,000 522-4700 Printing & Binding 1,000 0.00% 722 1,337 1,199 1,000 522-5100 Office Supplies 1,000 0.00% 18,688 57,258 27,716 20,000 522-5200 Operating Supplies 30,000 50.00% 75 0900 - Fire 8/28/2022 3:43 PM  001 GENERAL FUND - 0900 FIRE Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 20,597 16,949 24,015 23,022 522-5204 Fuel & Oil 39,137 70.00% 12,969 19,082 25,252 18,400 522-5210 Uniform Expense 21,000 14.13% 3,006 144 2,318 20,000 522-5216 Medical Supplies 20,000 0.00% 1,649 - 863 - 522-5224 Donation Spending - 0.00% 6,218 8,364 8,519 37,000 522-5234 Safety Supplies/Equipment 62,000 67.57% 216 - - - 522-5250 Operating Supplies - Grounds Maintenance - 0.00% - 1,451 1,252 15,000 522-5261 Public Outreach and Education 25,000 66.67% 1,950 2,096 2,696 2,470 522-5400 Books, Dues & Publications 2,470 0.00% 9,298 10,130 23,719 23,400 522-5500 Training 23,400 0.00% - - 66,262 - Grant-Related Expenses - 0.00% $ 280,965 $ 260,305 $ 342,237 $ 411,347 Total Operating Expenditures $ 442,942 7.68% Capital Outlay: 5,127 - - - 522-6401 Office Furniture & Fixtures - 0.00% - - 4,616 - 522-6402 Equipment - 0.00% 72,230 26,536 25,004 - 522-6403 Passenger Vehicles - 0.00% - - 999,320 - 522-6404 Trucks - 0.00% - 199,852 2,493 - 522-6406 Fire Equipment - 0.00% - 6,222 - - 522-6420 Computer Hardware/Software - 0.00% - 5,247 4,239 - 522-7200 Interest Payments - 0.00% $ 77,357 $ 237,858 $ 1,035,672 $ - Total Capital Outlay $ - 0.00% Debt Service 190,837 188,824 167,652 564,598 581-9121 Transfer to Debt Service Fund 502,404 -11.02% $ 190,837 $ 188,824 $ 167,652 $ 564,598 Total Debt Service $ 502,404 -11.02% $ 4,845,133 $ 5,225,552 $ 6,806,044 $ 6,498,910 TOTAL EXPENSES $ 6,396,785 -1.57% $ (4,589,531) $ (3,824,665) $ (5,196,197) $ (4,967,827) NET REVENUE / (EXPENSE) $ (5,002,573) 0.70% 76 0900 - Fire 8/28/2022 3:43 PM FIRE Share of City Budget $6,396,785, 11.2% DESCRIPTION Fire Department functions include fire suppression, regulation, prevention, and inspection; emergency medical services, vehicle extrication; technical rescue; and hazardous materials response. The department coordinates the City's Emergency Management and Preparedness efforts and conducts public education efforts to prepare citizens to learn ways to better protect themselves from the ravages of fire and disaster. A Citizens Emergency Response Team (CERT) Program is conducted to educate citizens about safety and how to assist the community in the aftermath of a disaster. MISSION Ensure that fire prevention and suppression is paramount; advance life support service provides the best treatment available; the City is prepared to address major emergencies and disasters. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Respond Promptly to Calls for Service Response Time Under 5 Minutes (dispatch to on-scene) 72% 80% 81% 100% >90% >90% Fire Code Review of Construction Plans Completed within 5 Business Days 100% 100% 100% 100% >96% >96% Minimize Injuries, Death, and Property Destruction One & Two Family Residential Structure Fires Confined to Room of Origin 50% 62% 62% 58% >60% >60% Patients in Full Cardiac Arrest Who Regain a Specified Heart Rhythm 33% 15% 26% 33% >19% >19% Promote Community Involvement Events, Programs, Outreach Initiatives 55 50 52 0 >60 >60  Achieve a response time (dispatch to on-scene arrival) of under 5 minutes at least 90% of the time.  Complete Fire Code review of construction plans within 5 business days of submission at least 95% of the time.  Ensure patients in full cardiac arrest regain a specified heart rhythm prior to ambulance arrival at least 19% of the time.  Contain structure fires to the room of orignin at least 61% of the time.  Conduct or attend at least 60 community and public relations events. FUTURE GOALS (FY24 & FY25)  Increase use of Community Assistance, Referral, and Education Services (CARES) and expand partnership with White-Wilson Medical  Expand capabilities of the City's Fire Training Facility to accommodate additional specialty training and increase live burn exercises.  Secure federal funding for implementation of a fire-rescue watercraft for emergency response on local waters. No assets are currently  Secure satellite communications equipment to support the City's Emergency Management operations during disasters.  Begin construction on a new fire station that will serve the Commerce and Technolgy Park area of the City. PRIOR YEAR ACCOMPLISHMENTS (FY22)  Placed new 107" ladder truck in service to replace aging apparatus.  Secured FEMA grant for Paramedic training and certification for three (3) personnel.  Submitted multiple Federal grants totaling over $750,000 for fire-rescue tools, equipment, and marine assets.  Initiated Community Assistance, Referral, and Education Services (CARES). This is an in-residence assistance and prevention program to