FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionFire ServicesActivity: LogisticsActivity: LogisticsAccount: 5407000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 491,311 $ 360,890 $ 378,414 $ 448,087Operating Expenses 4,305,387 4,365,802 4,338,230 4,259,167Capital Outlay 230,666 402,200 478,232 378,997Subtotal Operating Expenditures $ 5,027,364 $ 5,128,892 $ 5,194,876 $ 5,086,251Capital Improvements 39,276 0 25,472 0Subtotal Other Operating Expenditures $ 39,276 $ 0 $ 25,472 $ 0Total Operating Expenditures $ 5,066,640 $ 5,128,892 $ 5,220,348 $ 5,086,251Reimbursements 0 0 0 0Net Expenditures $ 5,066,640 $ 5,128,892 $ 5,220,348 $ 5,086,251Expenditures by FundFire Services $ 5,066,640 $ 5,128,892 $ 5,220,348 $ 5,086,251Number of Full Time Positions 6.00 5.00 5.00 6.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 6.00 5.00 5.00 6.00Key Objectives1. Enhance accountability for the Divisions' apparatus, equipment, facilities and personnel inventories2. Maintain facilities, equipment and apparatus in a state of readiness through preplanning and preventive maintenance3. Continue the establishment of replacement programs for equipment and apparatus4. Develop a standardization program for all facets of equipment under this activityPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Reduction of operating costs for facilities 0.00 4,000.00 10,000.002. Reduction of major end-items time out of operation 0.00 4.00 2.003. Number of items inventoried and monitored 8,500.00 10,000.00 12,500.004. Number of replacement programs (ie. facilities, apparatus,equipment and gear)planned or in place10.00 12.00 16.00HighlightsThe Logistics activity provides adequate and safe facilities, equipment, apparatus and clothing for the Division. In addition, the teamsupports the health, fitness, and welfare of employees by offering dynamic programs and staff support. This activity continues toproactively maintain, repair, replace and acquire products designed to ensure physical conditioning and occupational safety for the FireServices personnel. In recent years, this activity has continued to improve on the overall status of equipment available to departmentpersonnel/stations through the establishment of replacement and standardization programs. In FY 2010-11, one position and allassociated operating costs are being transferred in from the Emergency Medical Services organization (5408000).Volusia County Section F - 173