adopted operating & capital improvement budget - City of St ...

Department Mission Statement
City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
Public Safety Administration
Fire Department
The mission of St. Petersburg Fire & Rescue is a commitment to serve all citizens of our community by promoting, protecting, and improving their
health, safety, and quality of life through exceptional emergency service and education.
Services Provided
St. Petersburg Fire & Rescue provides the following services:
• Administration provides support to all divisions through the Fire Chief's executive leadership and personnel management including the
department's medical evaluation program.
• Fiscal services, including grants management, provides required documentation for the department's City Council consent agenda items,
coordination of the department’s capital improvement program, budgeting, payroll, purchasing, accounts receivable and payable, and fixed assets
management.
• Computer services provides administration and computer/communications support services for all divisions of the department.
• Fire prevention supports education, economic development, public safety, and neighborhoods through public education, arson investigation, cyclic
inspection, and construction plans review.
• Fire operations saves lives and protects property from the ravages of fire with the first line of defense being public education and prevention. In the
event a fire does start, the department's mission is to save lives and to extinguish the fire in the most expeditious manner available with a minimum
of property damage. Facilitates new construction and manages the maintenance of all department facilities.
• Safety and training develops and manages the safety and training programs for the department. Promotes, enhances, and protects the safety and
welfare of department personnel. Benchmarks of this mission are no firefighter fatalities, decreased injuries, increased effectiveness at emergency
operations, decreased fire loss, and decreased damage to tools and equipment.
• Emergency medical services is responsible for the delivery of advanced life support services throughout the City of St. Petersburg. These services
include the placement of advanced airways, monitoring and interpreting cardiac rhythms, cardiac defibrillation, and administering intravenous
medications. This division also provides cardiopulmonary resuscitation and first aid training.
FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Budgetary Cost Summary Actual Actual Adopted Amended Estimated Adopted Change
Personal Services
Services & Commodities
Capital Expenditures
Grants & Aid
39,402,729 40,065,246 40,401,099 40,511,559 40,442,073 39,313,412
3,754,315 4,226,287 4,509,743 4,588,910 4,210,589 4,203,116
734,204 485,771 591,051 861,263 559,580 -
- 148,245 - 905,580 144,031 -
(2.7%)
(6.8%)
(100.0%)
- %
Total Budget 43,891,248 44,925,549 45,501,893 46,867,311 45,356,273 43,516,528
(4.4%)
FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Appropriations By Fund/Program Actual Actual Adopted Amended Estimated Adopted Change
General Operating Fund
Fire Admin, Fiscal & Emergency Mgt
1,187,214 1,225,323 1,447,652 1,451,384 1,150,807 1,518,285
Program
Fire Computer Services Program 311,823 293,352 350,347 350,542 350,205 327,741
Fire Training Program 514,814 564,697 931,176 931,594 607,906 576,793
Fire Prevention Program 1,927,575 1,825,637 1,863,219 1,863,219 1,784,613 1,783,334
Fire Operations Program 29,226,012 28,871,423 28,628,976 29,596,893 28,789,038 27,285,429
Total General Operating Fund
4.9%
(6.5%)
(38.1%)
(4.3%)
(4.7%)
33,167,438 32,780,432 33,221,370 34,193,631 32,682,569 31,491,582 (5.2%)
Emergency Medical Services Fund
Emergency Medical Services Program 10,723,810 12,145,117 12,280,523 12,673,680 12,673,704 12,024,946
Total Budget
(2.1%)
43,891,248 44,925,549 45,501,893 46,867,311 45,356,273 43,516,528 (4.4%)
Fiscal Year 2010 Budget Development R - 8 Public Safety Administration