2 23 09 Budget Presentation Fire DepartmentFY 2010 Budget Presentation
FY 1910FY 1910FY 2010FY 2010
43 employees 43 employees
90 employees 90 employees
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including: 1 including: 1
including: 59 including: 59
Electrician, 2 Stokers, Electrician, 2 Stokers,
ParamedicsParamedics
and 1 Watchmanand 1 Watchman
10 apparatus in10 apparatus in--
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8 apparatus: 5 in8 apparatus: 5 in--
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service, 4 reserves, service, 4 reserves,
service, 2 reserves, and service, 2 reserves, and
several support several support
1 unfit for service, 26 1 unfit for service, 26
vehicles, (no horses)vehicles, (no horses)
HorsesHorses
2798 Fire Hydrants2798 Fire Hydrants
376 Fire Hydrants376 Fire Hydrants
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238 “Fires”238 “Fires”4310 Calls for service4310 Calls for service
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Budget 1910 $47,997Budget 1910 $47,997
Budget 2010 $8,495,866Budget 2010 $8,495,866
Property Property MaintMaint. $36,560. $36,560
Building Maintenance $858Building Maintenance $858
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Vehicle MaintenanceVehicle Maintenance
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Apparatus/Horses $1,089Apparatus/Horses $1,089
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$176,645$176,645
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Shavings & BroomsShavings & Brooms
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Vehicle Replacement Vehicle Replacement
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Veterinarian & ShoeingVeterinarian & Shoeing
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$72,000$72,000
Harness & Whips Harness & Whips
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No WhipsNo Whips
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Horse Feed $4557Horse Feed $4557
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Vehicle Fuel $45,560Vehicle Fuel $45,560
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Utilities Utilities
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Utilities Utilities
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Gas Lights $552Gas Lights $552
Electricity $32,293Electricity $32,293
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Coal $454Coal $454Natural Gas $32,415Natural Gas $32,415
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Telephone $10,777Telephone $10,777
Telephone $16Telephone $16
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Protective Clothing $58,045Protective Clothing $58,045
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Helmets & Coats $216Helmets & Coats $216
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Training $32,293Training $32,293
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Training $17Training $17
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Todd
Sieverding
Anne
Link
Jason
Lueken
Kyle
Burke
Two new pumpers, Stations 5 & 6
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Vehicles for Fire Marshal & EMS Supervisor
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Fourth ambulance ordered to provide mechanical
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backup
Non-invasive Blood
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Pressure Monitoring
End Tidal Carbon
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Dioxide Monitoring
CPR Feedback
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Carboxyhemoglobin
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Readout
Special Applications
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Use in Difficult Access
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Improves Efficiency of
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Large Hose Operations
Developed by Fire Personnel Based on Inspection
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Available in vehicles
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One button access using street address
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Stored and SecuredKey Removed
First year for use in hiring
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Mutual-Aid for Ladder Trucks
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New Vests and Policy to meet Traffic Safety
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Regulations
Coordinated through the Fire Marshal’s Office
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Prairie burns w/IDNR and Habitat Forever
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Dubuque Fire Hazardous Material Technicians
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Equipment Provided by the State
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12th Year of the Program
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In Cooperation with Team Doctors and Trainers
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Attending All Home Games for:
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Senior
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Hempstead
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Wahlert
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Loras College
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University of Dubuque
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Station 2 driveway completed.
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Station 4 Doors and apparatus floor project
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Fire Inspector I
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Haz Mat Chemistry -
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National Fire Academy
(7 members)
Pumper and Ladder Truck replacements ordered:
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Pumper December 2009, Ladder April 2010.
Station 4 improvements
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to windows, roof and
parking area.
Life cycle cost analysis
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and training room
enhancements at Fire
Headquarters.
2008 Assistance to Firefighters Grant Received
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80/20 Matching Funds
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Creates Ethanol Fuel spill and fire control Capability
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Addition of a Third set of
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tools
Capabilities on three
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engine companies
Distribution of
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equipment throughout
the City
Improved backup
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capability and coverage