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Fire Department FY 2014 Budget PresentationDubuque Fire Department ftotectLn8 the cfiastet piece on the 1 css iMMLppi New Employees C. LuGrain S. Duggan D. Merkes Military Deployment Jason Fuerstenberg Assistant Chief Retirement Randy Rick Equipment Additions LED Lighting o Hydrant Valves o Dewatering Pumps 1 1 Equipment Accomplishments o Off -Road Vehicle o Used for firefighting & EMS Grant Accomplishments o Smoke Detectors 400 Detectors acquired in partnership with the North End Neighborhood Association. o 1000 Interconnected detectors acquired from Assistance to Firefighter's Fire Prevention Grant. 5091e- 5110tan Alarms tnterrc:nrec7ec1 `.n.;kr Ahrms PA 3 WAII. KAI Wrrile5s Zn ?crcorn.ctrd 5fttoke Akrms WNW- Smoke Detector Installation n All detectors installed by Fire Department personnel o On -going project j Training Accomplishments Ventilation Tactical Considerations Update using latest methods Grain Bin Rescue All members trained 1 j Training Accomplishments c Paramedic complement is now 70 personnel (of 89) o Two additional members attended Rail Car Hazardous Materials in Pueblo Co. Sponsored by Canadian National Railroad l Hazardous Waste Operations Emergency Response Training o HAZWOPER 2011 City Incident requiring certified response workers o 3 Fire Department Personnel Certified to HAZWOPER o 2 Fire Department Personnel Certified as HAZWOPER Trainers 1 _i On -Going HAZWOPER Training To Date o 9 City Employees 14 Local Business Employees Additional Fire Personnel and City Employees in the Future UI C o (LJ U -co Q 0 Co a o 0 0 tU '_ E E , o 6 0 a) I- :c3 "5 o c) .L= (3) P Q vl C7 0 u C 5 a = a) cp o � o o a, �� U '6 ri o C 0 U CIP Communications o Mobile Computer Terminals o Replace vehicle computers placed in service in November 2007. CIP FY 2014 $50,000 �- CIP FY 2015 $60,000 o Outdoor Warning Siren $28,500 o Stone Valley Subdivision 900 MHz Data Radio Site $19,000 j CIP Fire Stations o Fire Station 4 (1 697 University) o Air Conditioning System $106,754 o Fire Headquarters (11 West 9th) Interior /Exterior $26,000 Improvement Package 1 o Advanced Life Support Engines c Adds additional equipment to existing response units o Staffed at all Six Fire Stations o Leverages current paramedic staffing i Advanced Life Support Engine Company o Increased life- saving capabilities for first - arriving personnel o Faster delivery of patient to hospital o Improves ambulance availability 1 j Improvement Package 3 ()computers o Workstation at Fire Station 4 o Multiple crews now sharing one computer o Laptop for individual training courses o Supported laptop for on -line and self -study training j • mprovement Package 4 Radio Interface Headsets o Hands -free voice among crew members o PTT radio interface o Used in high -noise environments L..seen ' UUS. 5x000 Digital Intercom I Two Way Radio fill so Base Station Multiple Channel Base Station Single Channel For Headset No Radio PTT One Headset with Radio PTT UHW -52/54 ,.UHW -52/54 BP3 -10 Belt Pack UHW -52/54 UHW -52/54 UHW -51/57 i4 4 1 911 Telephone Surcharge $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 $569:22 $557,806 $544,138 514,623 • A $517,040 $503,777 $487,125 $455,476 $433, 781 $52,482 $54,029 $5/,013 $59,147 ■ $60,836 ■ • ■ ■ FY08 FY09 FY10 FY11 FY12 -4—Telephone (Wireless — I—Total Hazardous Materials Response o Ethanol Train Derailment N C N 0 D v) 0 a v) ($1121 -2 • g E 0 a D N "477 (f) 0 c5) Li U C5 Z�I2e t Meth-Lab Related Fires Six incidents within • 1 year • Arson o Extensive Smoke Damage in Retail Store o Residential Fire 1 j Other Incidents cTlaank arou COULD WE FIN() YOUR ADDRESS IN AN EMERGENCY? EXPER1 ELECIR. ICAI S ERVIC E L d vur Dirt our SIMI,V,T "C ARE AND rvr1A LATINGUISif