Fire & Emergency Services

 

2001-02 Fire Department Expenditures: $5,261,873


Budget Highlights:


The Fire Department continues to focus on advanced training and equipment modernization programs. A new heavy-rescue vehicle will replace an outdated unit. The replacement of additional fire hose and self-contained breathing apparatus will be completed. As requested by Council, the Department will continue to its efforts to take a leadership role in working with other local agencies to improve the communication and coordination Fire related services, such as emergency medical care. Also, citywide emergency preparedness training and maintenance of the Emergency Operations Center will continue to remain a department priority. 

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Selected Fire Department Performance/Workload Measures:
1999-00 2000-01 2001-02
Emergency medical responses 1,829 2,130 2,250
Fire responses 120 118 122
Other responses 1,393 1,733 1,825
Plan check & inspections # units 2,524 2,630 2,700
Fire investigation # units 37 16 25
Fire operations cost per capita $127.75 $150.87 $143.26
Fire prevention cost per capita $7.95 $9.14 $8.78

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Fire Services 1999-00 2000-01 2001-02
       
Revenues $721,401 $680,370 $691,956
Staffing (Full-time equivalents) 51 52 52

 

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Rev.  11/30/01 J. Splane http://www.monterey.org/budget/2001/fire.html