FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionFire ServicesActivity: Fire AdministrationActivity: Fire AdministrationAccount: 5400013, 5400100, 9665401ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 190,004 $ 441,216 $ 300,885 $ 398,957Operating Expenses 194,462 4,504 4,504 8,372Subtotal Operating Expenditures $ 384,466 $ 445,720 $ 305,389 $ 407,329Interfund Transfers 904,254 0 0 0Reserves 0 5,539,059 1,000,000 8,128,174Subtotal Other Operating Expenditures $ 904,254 $ 5,539,059 $ 1,000,000 $ 8,128,174Total Operating Expenditures $ 1,288,720 $ 5,984,779 $ 1,305,389 $ 8,535,503Reimbursements 0 0 0 0Net Expenditures $ 1,288,720 $ 5,984,779 $ 1,305,389 $ 8,535,503Expenditures by FundFire Services $ 1,288,720 $ 5,984,779 $ 1,305,389 $ 8,535,503Number of Full Time Positions 2.00 3.00 3.00 3.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 3.00 3.00 3.00HighlightsFire Services Administration provides management and oversight to agency programs and personnel ensuring effective and efficientservices are delivered to the unincorporated and the serviced municipalities of the County.For FY 2010-11, Fire Administration will continue to review allocated resources for efficiencies. Included in this review will be alternateplatforms from which resources will be deployed to emergency and non-emergency incidents, reviewing the current HUB Model anddetermining the most effective and efficient service delivery model, and ensuring organizational programs and structure effectivelysupports the core mission of the agency.During FY 2010-11, Fire Administration will continue to provide overarching organizational leadership and direction through acomprehensive policy and guideline review, to ensure organizational and service delivery components are effectively and efficientlymanaged and remain accountable. Fire Administration will also complete a comprehensive review of agency performance measures toensure core mission functions are correctly measured, so that programs and operational components are managed effectively and theagency can identify performance improvement opportunities.Volusia County Section F - 171