FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionFire ServicesActivity: Station 15/HAZMATActivity: Station 15/HAZMATAccount: 5405000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 837,401 $ 926,479 $ 907,795 $ 891,511Operating Expenses 90,068 92,671 94,709 65,473Capital Outlay 0 10,500 26,934 0Subtotal Operating Expenditures $ 927,469 $ 1,029,650 $ 1,029,438 $ 956,984Total Operating Expenditures $ 927,469 $ 1,029,650 $ 1,029,438 $ 956,984Reimbursements 0 0 0 0Net Expenditures $ 927,469 $ 1,029,650 $ 1,029,438 $ 956,984Expenditures by FundGeneral $ 927,469 $ 1,029,650 $ 1,029,438 $ 956,984Number of Full Time Positions 10.00 10.00 10.00 10.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 10.00 10.00 10.00 10.00Key Objectives1. Coordinate inter-agency participation and personnel scheduling to ensure response readiness2. Continue to conduct competency based performance evaluations for responders and provide drill training to improve effectivenessthrough teamwork3. Provide members academic and/or advanced training opportunitiesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of HAZMAT personnel on countywide team 80.00 80.00 62.002. Number of HAZMAT drills conducted during the year 11.00 11.00 11.003. Number of hours of training 3,000.00 4,000.00 2,480.00HighlightsThe Hazardous Materials (HAZMAT) Team continues to improve its response capabilities throughout Volusia County. The continuingsupport of State grant funding has allowed the team to sustain specialized equipment and continue countywide training. Countywidetraining has developed and improved our response capabilities across the county. Goals for FY 2010-11 include continued equipmentmaintenance of specialized equipment and annual refresher training. The accomplishment of these goals will enhance our capabilitiesto provide quicker and more effective responses. Cost saving measures include a reduction in budgeted overtime dollars as well asoperating expenses for training and travel.Volusia County Section F - 179