Fiscal Year 2012 Fire Department Budget PresentationProposed FY 2012
Budget Highlights
MikeMikeMitch
FrazierKuhnWilliams
MarkJason Ted
WeitzFuerstenbergKrapfl
Currently
Deployed
Mike
Jason
Frazier
Fuerstenberg
SprinkleredBuilding Program
Inspection Activity on Re-purposed
structures
Adoption of 2009 International Fire Code
Prescribed fire permit and partnership
with IDNR for prairie grass restoration
projects
Safe Kids program/child car seats
Life guard Training at area pools
EMS student training and ride along
Sports Medicine Clinics
Live Fire Training program
Emergency Vehicle Operations
Construction of Headquarters Addition
Overhead Door
remodels at
Stations 2 & 4
Outdoor Warning Site
Changes
Port of Dubuque
•
ComiskeyPark
•
Partner with Police on expansion of 900
mhzdata site capabilities
Bunker gear replacement
Thermal Imagers in Service on all fire
companies
Replacement of obsolete confined Space
Respirators
Completed
Grant for Laundry equipment to clean recently
•
purchased bunker gear
Additional Funding
Amendment to above grant will provide funds
•
for hazardous materials training and prevention
activities
New
Grant award received for Helmet, boot, glove
•
and flashlight replacement this year
Significant Fires
605 Bluff, one fatality
•
2770 Jackson
•
Sunshine Restaurant
•
Mutual Aid to Luxemburg
•
Equipment Upgrades
New T-rexaerial truck in service
•
Replacement of Frontline Command Vehicle
Ongoing traffic
Pre emption
program
New roof at Fire Headquarters
Improvements at Stations 3 & 6
Ambulance replacement
FY 2012 -1996 Freightliner/Medtec
•
FY 2015 -2000 International/Medtec
•
FY 2016 -2001 International/Lifeline
•
FY 2024 -2010 International/Lifeline
•
Backup camera installation on fire
apparatus
Enhanced Suspicious/Arson fire
investigation focus with Police
Addition of Arson K-9 in partnership with
Police
Formation of a
Regional Arson
Taskforce
Post-fire safety and
revitalization
tracking by
Assistant Chiefs
Continue partnering with Police, 911 Continue partnering with Police, 911
Communications, and County Sheriff on Communications, and County Sheriff on
upgrading software systemsupgrading software systems
Continue Smoke Detector installation
program
Pursue Assistance to Firefighter’s Grant
to fund a Fire Extinguisher & Residential
Sprinkler education program