Fire & Emergency Services

 

2000-01 Fire Department Expenditures: $5,467,022


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Budget Highlights:



A new position of Administrative Analyst has been approved for the Fire Department to assist the Fire Chief in administrative duties.
The budget includes funding for the replacement of two fire engines. The $700,000 total cost of the replacements will be financed through a lease-purchase arrangement.
More than $80,000 is included in the CIP budget for various repairs and upgrades at the City's fire stations.

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Selected Fire Department Performance/Workload Measures:
1998-99 1999-00 2000-01
Emergency medical responses 1,946 1,821 1,885
Fire responses 265 116 190
Other responses 1,378 1,340 1,365
Plan check & inspections # units 2,373 2,524 2,600
Fire investigation # units 38 37 40
Fire operations cost per capita $129.98 $130.38 $134.33
Fire prevention cost per capita $5.42 $8.85 $8.14

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Fire Services 1998-99 1999-00 2000-01
       
Revenues $595,776 $607,863 $680,370
Staffing (Full-time equivalents) 51 51 52

 

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Rev.  07/20/00 J. Splane http://www.monterey.org/budget/2000/fire.html