2011 budget summary - St. Louis County

Fire Standards CommissionEveret L. Ballard, Directorwww.stlcofireacademy.com/Fire_Standards_Commission.html(314) 889-8690OVERVIEWDepartment MissionThe mission of the Fire Standards Commission is toensure that the citizens of St. Louis County receiveexceptional fire protection services by assuring thatfirefighters are trained to the finest education andsafety levels.Strategic Priorities• Continue to enhance the training program.• Operate and maintain a superior training andeducation facility.Department Products and ServicesThe Fire Standards Commission establishes andprovides minimum training and educationalstandards for firefighters, as mandated by the St.Louis County Charter. The Commission also issuesregulations for any person performing the duties ofa firefighter for any municipality, fire protectiondistrict or other public agency in St. Louis County.Department Resources Employed2010Adj.Approp2011AdoptedApprop2009($ in thousands) ActualStaffing (Positions) 2 2 2Resources Required $154.7 $166.2 $165.8(-) Program Revenue 0.0 0.0 0.0(-) Dedicated Funds 0.0 0.0 0.0(=) Net Cost to County $154.7 $166.2 $165.8MAJOR ACCOMPLISHMENTS• Finalized a new contract with the St. LouisCounty Fire Academy, Inc.5-Year Summary of Resources$0.20$0.15$0.10$0.05$0.002007Expend2008Expend2009Expend2010 AdjApprop.2011AdoptedApprop.0.20%0.15%0.10%0.05%0.00%Funding ($ in millions)% of Operating BudgetSt. Louis County Police & Fire Academy2011 UNFUNDED PRIORITIES• Parking lot paving in the amount of $475,000.• Resurfacing of outdoor running track in theamount of $35,000.- 202 -