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Fire & Emergency Services

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1999-2000 Fire Department Expenditures: $5,161,497

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Budget Highlights:



Within the Emergency Preparedness program, more than $30,000 has been allocated for various equipment and supplies to outfit the new Emergency Operations Center. This includes a new multi-channel recording system to monitor emergency communications, 2 new laptop computers, emergency food rations, and supplies for the Neighborhood Emergency Response Team (NERT). Funding is included in the Fire Operations budget for the Fire Department's share of the 911 emergency communications expenses in the amount of $41,700.

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Selected Fire Department Performance/Workload Measures:

1997-98 1998-99 1999-00
Emergency medical responses 1,785 1,623 1,660
Fire responses 149 142 146
Other responses 1,219 1,181 1,211
Plan check & inspections # units na 1,931 2,373
Fire investigation # units na 38 38
Fire operations cost per capita $128.51 $122.62 $126.03
Fire prevention cost per capita $2.05 $3.22 $3.90

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ChartObject Fire Expenditures


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Fire Services 1997-98 1998-99 1999-00
       
Revenues $581,815 $665,854 $607,863
Staffing (Full-time equivalents) 51 51 51

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Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/fire.html