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Unified Government of Wyandotte County/Kansas City, KansasDepartment Overview:2012 Amended and 2013 Operating BudgetDepartment OverviewFire DepartmentThe Kansas City, Kansas Fire Department is charged with the responsibility of protecting the residentialand business citizens of Kansas City, Kansas from the catastrophic effects of fire, hazardous materialincidents, medical emergencies, and other direct or indirect threats to life and property.Important Issues: Continue to work toward increased compliance with National Standards (Best Practices) Update and modernize existing facilities to meet ADA standards Update facilities to meet gender neutral standards Comprehensive plan must be developed to address the need to replace/modernize agingfacilities Re-establish ten-year replacement program for all fire apparatus (currently 60% of the frontlineapparatus need to be replaced under the 10-year program) Maintain established three-year replacement program for EMS units Acquire a permanent and functional maintenance/property/storage facility Maintain adequate staffing levels.Highlights: Highest number of calls for service recorded by KCKFD (25,744) One of the best average response times, if not the best average, in the metro area (3 minutes41 seconds) 15,670 patients transported by KCKFD EMS units Responded to 2,297 fire calls Over 1300 smoke detectors distributed free of charge to KCK residents Over 5,000 children and adults instructed in Fire Safety Education Developed satellite Emergency Operations Center at Fire Headquarters Received improved ISO (Insurance Service Organization) rating through a comprehensive anddetailed evaluation of fire service response capabilities. Overall rating improvement could meansubstantial savings through the lowering of insurance premiums for both businesses andhomeowners alikeNew Initiatives: Conduct strategic study of fire station facilities to analyze optimum location and companyplacement in the city. Revamp firefighter wellness program to meet national standards Update and replace computer hardware and peripherals Seek grant funding from all sources to improve efficiency and safety of firefighters and residents Seek existing grant funds to acquire an emergency response vehicle that has air generatingcapabilities, emergency scene lighting capabilities, and firefighter rehab functions61
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryFire DepartmentDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 39,304,821 40,628,112 40,264,547 39,901,710Services 992,787 1,091,427 1,038,985 1,077,985Supplies/Commodities 1,342,481 1,470,309 1,431,579 1,611,586Capital Equipment 1,172,869 1,316,669 2,089,885 1,374,587Capital Projects 144,200 261,000 261,000 290,000Grants and Claims 479,341 234,413 244,928 244,928Transfers and Other Expenses 3,869,419 2,756,000 3,556,000 2,256,000Reserves 0 50,000 200,000 50,000Total $47,305,918 $47,807,930 $49,086,924 $46,806,796Position Inventory SummaryBudgeted Positions (FTE) 445.00 445.00 467.00 467.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 33,345,905 34,431,324 35,022,825 35,149,933160 - County General Fund 967,859 1,045,609 1,051,822 1,137,346212 - Dedicated Sales Tax 2,037,018 2,306,115 2,834,218 1,514,647266 - City/County Grants 119,841 1,000 600,116 0564 - Emergency Medical Services 9,381,683 8,559,656 8,924,848 9,004,870860 - Fire SAFER Stimulus 1,453,612 1,464,226 653,095 0Total $47,305,918 $47,807,930 $49,086,924 $46,806,796Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetFire Administrative Division 1,960,042 1,906,842 2,672,612 1,903,039Fire Prevention 757,368 651,415 651,558 666,311Fire Communications 967,859 1,045,609 1,051,822 1,137,346Fire Vehicles Replacement/Repair 554,561 676,244 661,359 747,484Fire Equipment/Supplies 635,405 669,460 658,206 760,243Fire Training 705,515 982,757 977,874 985,612Fire Suppression 30,947,506 31,051,275 30,823,834 30,227,551Fire Special Operations 28,785 37,557 26,593 31,693Emergency Medical Services 10,748,877 10,786,771 11,563,066 10,347,517Total $47,305,918 $47,807,930 $49,086,924 $46,806,79662
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Other Programs2012 Amended and 2013
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2012 - 2017 Proposed Capital Mainte
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ProjectType Priority DescriptionEco
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Department Priority Equipment Descr
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Appendix2012 Amended and 2013 Propo
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2012 Amended/2013 Proposed Operatin
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Interest Income,$100,000,
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Property, Motor Vehicle and Sales T
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Property, Motor Vehicle and Sales T
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Revenue Detail by FundFund Revenue
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Appendix - 17
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