BAKERSFIELD FIRE DEPARTMENT. Budget Proposal FY

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1 Budget Proposal FY

2 Fire Chief Deputy Fire Chief Deputy Fire Chief FIRE SUPPRESSION SERVICES FIRE ADMINISTRATIVE SERVICES FIRE SAFETY SERVICES

3 Branch FY Amended FY Proposed Fire Suppression $31,681,626 $33,589,414 Fire Safety $2,615,468 $2,530,598 Fire Administration $1,542,406 $1,564,190 Total $35,839,500 $37,684, % operating increase over previous year

4 Branch Salaries & Benefits Operations Total Fire Suppression $30,402,466 $3,186,948 $33,589,414 Fire Safety $1,628,300 $902,298 $2,530,598 Fire Administration $1,394,096 $170,094 $1,564,190 Total $33,424,862 $4,259,340 $37,684,202

5 Division FY Amended FY Proposed + / - % Arson $ 437,389 $ 458,875 $ 21, % ECC 872, ,599 66, % Emergency Resp. 30,426,083 32,152,056 1,725, % Fire Prevention 1,341,017 1,249,620 (91,397) -6.82% Maintenance 401, ,379 (60,171) % Support/Admin 1,542,406 1,564,190 21, % Training 818, , , % Total $35,839,500 $37,684,202 $1,844, %

6 How does BFD compare? (Local Agencies) BFD $37.7 million BFD 33,578 runs County FD $147.2 million County FD 42,770 runs Budget Comparison Response Comparison Data source: Kern County Recommended Budget FY14-15 Data source: Kern County Recommended Budget FY14-15

7 How does BFD compare? (9 Comparable Jurisdictions) BFD $37.7 million BFD runs 33,578 Average $40.4 million Average Fresno runs FD 23,299 37,400 runs Budget Comparison Data source: Comparable Jurisdictions (Resolution ) Response Comparison Data source: Comparable Jurisdictions (Resolution )

8 Comparable Jurisdictions - Budget 1. Fresno Fire Department - $62 million 2. Glendale Fire Department - $53 million 3. Stockton Fire Department - $47 million 4. Riverside Fire Department - $42 million 5. Pasadena Fire Department - $39 million 6. Ontario Fire Department - $39 million 7. Fremont Fire Department - $38 million 8. Bakersfield Fire Department $37.7 million 9. Modesto Fire Department - $22 million 10. Oxnard Fire Department - $20 million Data source: Comparable Jurisdictions (Council Resolution )

9 Comparable Jurisdictions - Responses 1. Fresno Fire Department 38, Stockton Fire Department 36, Bakersfield Fire Department 33, Riverside Fire Department 31, Modesto Fire Department 24, Glendale Fire Department 17, Pasadena Fire Department 17, Ontario Fire Department 15, Oxnard Fire Department 15, Fremont Fire Department 13,592 Data source: Comparable Jurisdictions (Council Resolution )

10 Administrative Services

11 Emergency Response Planning Department Operations Planning Task Force Accountability and Rapid Intervention Task Force Firefighting Operations Task Force State Master Mutual Aid Response Task Force Urban Search and Rescue Task Force Emergency Medical Services Task Force

12 Disaster Planning Accomplishments FY Disaster planning and training Type III - Incident Management Team training DOC development and maintenance Action Plan for FY Type III - Incident Management Team training Emergency Operations Center (EOC)training Department Operations Center (DOC) training

13 Grant Funding State Homeland Security (SHSGP) Assistance to Firefighters (AFG)

14 Capital Improvement Update Fire Station #2: restroom rehab IN PROGRESS Fire Station #4: restroom rehab IN PROGRESS Fire Station #6: kitchen rehab COMPLETE Fire Station #7: kitchen rehab COMPLETE Fire Station #7: overhead doors IN PROGRESS Fire Station #8: facility rehab IN PROGRESS Fire Station #10: roof repairs IN PROGRESS Fire Station #11: electrical, concrete IN PROGRESS

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16 Capital Improvement Update Fire Station #8: electrical, plumbing, roof replacement Project re-bid awarded, design work underway

17 Water Conservation Efforts

18 Large Equipment Update Fire Engine #9 replacement Brush Patrol #24 replacement Jaws-of-life hydraulic rescue tool replacements Total: $830,000

19 Community Services Accomplishments FY Public Education and Public Information Interagency, media, and community interface 300 public education and community presentations Action Plan FY Public Education and Public Information Interagency, media, and community interface Public education and community presentations

20 Fire Safety Services

21 Fire Prevention Inspections 2014 Annual Fire Safety: 1,130 Environmental Regulatory: 1,674 Oil & Gas Well Safety: 517 Licensed Facility Approval: 245 Alarms, Sprinklers, Other Fire Systems: 687 Final Building Occupancy Approval: 334 Total: 4,587 12% increase over previous year

22 Fire Prevention Accomplishments FY Improved Fire Prevention revenue collection Completed 857 annual restaurant inspections Completed 237 residential care inspections Action Plan FY Focus on fire inspections of at-risk occupancies Reduce all fires through increased inspections Conduct inspections of approx. 500 oil wells

23 Emergency Communications Center Accomplishments for FY Continued upgrades to the Mobile Data devices Completed move into new joint ECC facility Action Plan for FY Continue CAD upgrade and fine tuning Hire and train new Fire Dispatchers

24 Fire Station Maintenance Accomplishments for FY Rehabilitation of Fire Department facilities Identification of Fire Department rehab issues Prioritization/planning for capital improvements Action Plan for FY Continued focus on deferred facility maintenance

25 Fire Suppression Services

26 Emergency Responses 2014 Fire / Explosion Responses: 2,087 Emergency Medical Responses: 18,485 Rescue Responses: 2,477 Hazardous Conditions Responses: 775 Alarms, Investigations, Other Responses: 8,085 Public Service Responses: 1,669 Total: 33,578

27 TOTAL RESPONSES 33,578 32,031 29,940 28,256 26,

28 FIRE RESPONSES 2,087 1,844 1,902 1,709 1,

29 EMS RESPONSES 18,485 16,737 15,708 16,206 15,

30 Fire Loss 2014 Total property losses: $7,195,178 Total property value: $35,495,053

31 INVESTIGATIONS Arrests/Convictions = 97/44 49% conviction rate in

32 Fire Training Accomplishments for FY Completed entry-level Firefighter recruitment Completed promotional exams all ranks Tracked over 80,000 individual training hours Action Plan for FY Continue to improve the jointly funded, maintained, and operated Olive Drive Fire Training Facility

33 Staffing Update

34 STAFFING TREND FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 PROPOSED

35 Firefighter Recruitments BFD Fire Academy Future Fire Department recruitments and academies will be used to replace vacant positions occurring through attrition due to retirements, terminations, and resignations.

36 QUESTIONS? Over 138 Years of Service