Recommended Budget Volume One.book - Chief Executive Office ...

Fire
Daryl L. Osby, Fire Chief, Forester and Fire Warden
Fire Budget Summary
FIRE DEPARTMENT
Mission Statement
To protect lives, the environment, and property by providing
prompt, skillful, and cost-effective fire protection and life
safety services.
2011-12 Budget Message
The Fire Department is able to maintain the current level of
emergency staffing and essential support services, and meet
increases in retirement, workers’ compensation and other
employee benefits costs in the 2011-12 Recommended Budget
by continuing its freeze in non-emergency positions, firm
restrictions on non-emergency overtime, cuts in discretionary
FIRE
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 741,212,918.78 $ 736,813,000 $ 766,933,000 $ 765,198,000 $ 765,080,000 $ (1,853,000)
SERVICES & SUPPLIES 106,258,939.88 137,682,000 138,159,000 125,017,000 125,046,000 (13,113,000)
S & S EXPENDITURE DISTRIBUTION 0.00 (7,000,000) (7,000,000) (7,000,000) (7,000,000) 0
TOTAL S & S 106,258,939.88 130,682,000 131,159,000 118,017,000 118,046,000 (13,113,000)
OTHER CHARGES 1,618,950.71 6,076,000 6,798,000 5,318,000 5,318,000 (1,480,000)
CAPITAL ASSETS - EQUIPMENT 18,259,386.21 16,616,000 16,013,000 9,314,000 9,314,000 (6,699,000)
OTHER FINANCING USES 11,402,000.00 2,438,000 2,438,000 13,123,000 13,123,000 10,685,000
GROSS TOTAL $ 878,752,195.58 $ 892,625,000 $ 923,341,000 $ 910,970,000 $ 910,881,000 $ (12,460,000)
RESERVES
DESIGNATIONS $ 0.00 $ 45,325,000 $ 45,325,000 $ 0 $ 0 $ (45,325,000)
TOTAL FINANCING USES $ 878,752,195.58 $ 937,950,000 $ 968,666,000 $ 910,970,000 $ 910,881,000 $ (57,785,000)
FINANCING SOURCES
FUND BALANCE $ 58,248,000.00 $ 93,819,000 $ 93,819,000 $ 36,638,000 $ 36,638,000 $ (57,181,000)
CANCEL RES DES 35,382,946.00 25,694,000 15,000,000 16,110,000 16,021,000 1,021,000
PROPERTY TAXES 535,150,164.53 521,419,000 521,259,000 524,382,000 524,382,000 3,123,000
SPECIAL ASSESSMENTS 19,361.29 9,000 7,000 8,000 8,000 1,000
VOTER APPROVED SPECIAL TAXES 67,597,401.36 68,177,000 68,044,000 73,132,000 73,132,000 5,088,000
REVENUE 276,173,657.41 265,470,000 270,537,000 260,700,000 260,700,000 (9,837,000)
TOTAL FINANCING SOURCES $ 972,571,530.59 $ 974,588,000 $ 968,666,000 $ 910,970,000 $ 910,881,000 $ (57,785,000)
BUDGETED POSITIONS 4,402.0 4,518.0 4,518.0 4,520.0 4,518.0 0.0
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
expenditures and implementation of other cost containment
and revenue enhancement measures. The Recommended
Budget also includes the use of one-time reserve funds
originally designated for other purposes to address privacy and
access compliance requirements and operational needs in
department facilities. Fire station construction and fleet
replacements will continue as scheduled to maintain
emergency service delivery.
FY 2011-12 Recommended Budget Volume One 25.1 County of Los Angeles