FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionFire ServicesFire ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAirport Fire $ 1,339,770 $ 1,245,190 $ 1,284,505 $ 1,223,649Emergency Medical Services (EMS) 259,306 287,796 281,074 0Fire Administration 1,288,720 5,984,779 1,305,389 8,535,503Fire Capital Projects 33,685 1,775,602 177,310 2,121,747Logistics 5,066,640 5,128,892 5,220,348 5,086,251Management Services 801,884 724,288 634,957 481,880Mitigation/Disaster Management 105,679 122,806 104,977 101,562Operations 18,633,028 18,960,071 17,100,757 16,841,971Prescribed Burns Wildfire Prevention 108,878 170,052 163,165 221,766Station 15/HAZMAT 927,469 1,029,650 1,029,438 956,984Support Services 245,145 272,196 271,192 455,273Training 612,904 784,382 576,640 540,615Total Expenditures $ 29,423,108 $ 36,485,704 $ 28,149,752 $ 36,567,201Expenditures by CategoryPersonal Services $ 18,626,916 $ 19,055,309 $ 17,138,174 $ 17,046,985Operating Expenses 9,436,294 9,460,213 9,231,409 8,852,405Capital Outlay 252,875 417,195 514,030 393,997Subtotal Operating Expenditures $ 28,316,085 $ 28,932,717 $ 26,883,613 $ 26,293,387Capital Improvements 159,157 849,119 242,782 1,218,815Grants and Aids 74,909 55,816 55,280 55,816Interfund Transfers 904,254 0 0 0Reserves 0 6,679,975 1,000,000 9,031,106Subtotal Other Operating Expenditures $ 1,138,320 $ 7,584,910 $ 1,298,062 $ 10,305,737Total Operating Expenditures $ 29,454,405 $ 36,517,627 $ 28,181,675 $ 36,599,124Reimbursements (31,297) (31,923) (31,923) (31,923)Net Expenditures $ 29,423,108 $ 36,485,704 $ 28,149,752 $ 36,567,201Expenditures by FundDaytona Beach International Airport $ 1,339,770 $ 1,245,190 $ 1,284,505 $ 1,223,649Fire Impact Fees-Zone 1 (Northeast) 0 167,120 0 176,795Fire Impact Fees-Zone 2 (Southeast) 0 276,309 0 296,425Fire Impact Fees-Zone 3 (Southwest) 0 644,071 0 632,504Fire Impact Fees-Zone 4 (Northwest) 6,686 508,983 42,987 427,208Fire Services 26,611,985 32,321,523 25,524,680 32,530,308General 1,142,026 1,322,508 1,297,580 1,280,312Municipal Service District 322,641 0 0 0Number of Full Time Positions 227.00 220.00 214.00 214.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 227.00 220.00 214.00 214.00Mission:Volusia County Fire Services is committed to protecting life, property, and the environment throughout the community weserve. We will provide the highest level of customer service through continuous improvement, reflecting pride and respect forour citizens, our organization and ourselves.Volusia County Section F - 167