2 16 12 FY 2013 Emergency Communications Budget PresentationDUBUQUE
COMMUNICATIONS
Lead
Dispatcher
icki Leonard
Communication
Center Manager
Mark Murphy
Lead
Dispatcher
Dan Bannon
Lead
Dispatcher
JoeYoung
Lead
Dispatcher
Jessica
George
Full Time
Amy Amberg
Dennis Boge
John Callahan
Bob Gednalski
Brenda Hernandez
Angie Jones
Julie Rooney
Jennifer Snyder
PartTime
Andy Francois
Kristin Frost
Jessica Gamble
Rich Kapparos
Lisa Lugrain
Auditing of 9z1 Medical Calls
glzTapesfor Court Purposes
Multiple severe storms
Continued "911 in the Schools" Program - expand
into County and all Dubuque Area Schools
Dyersville Police Department Dispatching
v onitoring o ity ameras
FY12 Revised (Fall) FY11 Actual
Police
Fire
Sheriff
❖ County Fire/EMS
❖ Community Law
❖ Comm. Center
Totals
63,219
5,509
17,190
2,007
4,777
7,558
3.37% 61,158
3.90% 5,302
2.46% 16,777
4.63%
5.11%
16.6 %*
1,833
4,545
6,482
100,260 4.15r 96,097
351000
30,000
251000
20,000
15,000
10,000
5,000
0
1510
18,357
10,554
17,250
9,723 9,548
20,180
8,879
29.466
211318
8,148
FYo7 FYo8 FYog FYio FYii
Landline
Wireless
Total
/ 1 25/000
co
Lri
N
--t 20,000
15/000
-1- 10/000
5,000
0
• Non
Emergency
Calls
911 Calls
J
70
6o
50
40
30
20
10
69.3
.001 -5 sec 5.00l -io 10.001 -20 20.001 -30 30.001+ sec
sec
sec
sec
14.5 inches of rain
Mississippi raised 4 feet in 12 hour period
g11 Center handled 2,451 phone calls in 24
hour period
83z calls for service generated*
621,771 radio transmissions in 33 hour
window
Monitor Burglar and Fire Alarms
City Buildings
County Buildings
Using the City Network to receive the alarms
Back up with phone lines
911 Education in Schools (All Schools)
CAD Software upgrade
1 ew nitiatives
911 Center Needs Analysis ($.60,00o CIP)
Ifi
9
Update tests for hiring Dispatchers
More Part Time Hours
DUBUQUE
COMMUNICATIONS