FY 2010-11 Adopted Budget - Volusia County Government

Fire Services Fund - 140Fire Services Fund - 140Summary: The Fire Services Fund was established in FY 1999-2000 and replaced six (6) separate fire districts. Theunified district was created to provide a uniform level of service at a single tax rate. The ad valorem millagerate for FY 2010-11 is 3.6315. Property taxes are 97% of the revenues for the fire district. There are 23stations in the Fire District, one of which is a cooperative effort with Flagler County and is staffed by FlaglerCounty, and the Lake Harney station (Station 37) is staffed by volunteers. Fire Administration manages thefire station at the Daytona Beach International Airport, which is funded by the airport, and a centralHAZMAT station which is funded by the General Fund and coordinates with all municipalities to provideHazardous Materials and Strategic Search and Rescue teams. The Fire District funds the Fire ServicesInstitute, which provides countywide and regional training and certification for firefighters. The FireDistrict provides Emergency Medical Services to manage emergency medical care delivered by VolusiaCounty Fire Services, including ongoing training for medically certified personnel. The Fire Servicesfunction moved to a 6-Hub staffing level in FY 2009-10 allowing for the reduction of 27 positions over atransitional period. The Capital Improvements program for FY 2010-11 is $295,497 for renovations ofStation 11 (Holly Hill); $65,080 for renovations to Station 12 (Taylor Rd); $49,119 for renovations to Station46 (Glenwood); an additional $380,000 is funded in the Impact Fee Fund for this zone; and $179,119 forrenovations to Station 34 (Indian Mound). All of these projects began in FY 2009-10 and funds are beingcarried forward to FY 2010-11 to complete each.AdoptedFY2009-10BudgetFY2010-11RevenuesCurrent RevenuesTaxes $ 24,986,952 $ 21,709,449Intergovernmental Revenues 42,512 42,872Charges for Services 419,941 56,000Miscellaneous Revenues 248,456 127,720Subtotal Current Revenues $ 25,697,861 $ 21,936,041Non-Current RevenuesAppropriated Fund Balance 6,623,662 10,594,267Subtotal Non-current Revenues $ 6,623,662 $ 10,594,267Total Revenues $ 32,321,523 $ 32,530,308Less Operating Transfers 0 0Total Operating Revenues $ 32,321,523 $ 32,530,308ExpendituresPersonal Services $ 16,908,298 $ 14,899,966Operating Expenses 9,093,199 8,527,847Reimbursements (31,923) (31,923)Capital Outlay 406,695 393,997Capital Improvements 219,119 588,815Grants and Aids 23,432 23,432Reserves 5,702,703 8,128,174Total Expenditures $ 32,321,523 $ 32,530,308Less Operating Transfers 0 0Total Operating Expenditures $ 32,321,523 $ 32,530,308Net Revenues Less Expenditures $ 0 $ 0Volusia County Section E - 88