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2 24 10 Fire Department Fiscal Year 2011 Budget PresentationFY 2011 Budget Presentation Company Captains Staff   ◦Chris Miller ◦Jay Imhof E501 C528-3 ◦Bob Fitzpatrick ◦Mark Ludescher E502 C522 ◦Rick Bankson ◦Scott Neyens E503 C528-1 ◦Joe Blodgett ◦Randy Rick E505 C525 ◦Larry Ewert ◦Rick Steines E506 C528-2 ◦Mark Burkle ◦Mike McMahon L511 C524 ◦Tom Ludescher ◦Wayne Dow L512 C527 ◦Roger Wernimont M551 ◦Phil Arensdorf M552 Michael Kuhn Michael Frazier Thomas Williams Mark Weitz Sparky’s Hazard House  ◦56 visits/1875 students Smoke Detector Program  ◦600 installations Cardiac Arrest IncidentsFY08FY 09FY10FY11 (rec) Survival Rate (National Average 5-6%)16%19.60%11.60%15% Auto Pulse Uses 9513252 CPAP Uses 18231818 New ambulance in service with addition of a  mechanical reserve Vehicle replacement for Assistant Fire  Marshal 18 videos covering a variety of fire safety topics  Videos are 1 to 3 minutes in length  Shown on City Channel 8 and available on the  website Realignment of company districts for better  coverage as city boundaries shift Completed in conjunction with Police  realignment Also included new rescue response districts to  improve response time Historic Millwork District  Station 4 Doors and  apparatus floor project completed Hazardous Materials Drills initiative  Supplied Air Respirator replacement  Rescue mannequin replacement  Replace two gas monitors  Large diameter hose roller  Pumper and Ladder  Truck replacements Headquarters  infrastructure evaluation Station Five parking  lot improvement Grant awarded from FEMA $64,000 • Install washer/extractors and dryers in all • six fire stations Complies with current standards • Assures longer life cycle and added safety • Auto Pulse • Pulse Oximetry • Nitrous Oxide • Replace two older units  Provide five additional units to provide an  imager on each engine & ladder company Enhances the safety and effectiveness of  responding personnel Battery Analyzer/Exerciser  Seven cameras  Placed on Frontline Engines & Ladder  Trucks Allows for documentation of incidents,  liability claims, building information