Budget Presentation 2017.

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Presentation transcript:

Budget Presentation 2017

Park City Fire District “Our members pride themselves in delivering second-to-none emergency services. We currently staff seven fire stations with firefighters trained in virtually all hazards including fire suppression, emergency medical services, hazardous material events, and technical rescue needs. Our firefighters train every day in order to be optimally prepared for all possible emergency situations…” – Paul Hewitt, Fire Chief

Incident Summary 2015 2015 Calls by Main Categories Alarms 718 15% EMS - Ambulance Responses 2835 61% Fire 70 2% Good Intent 666 14% Hazardous Condition 122 3% Natural Disaster 1 0% Rescue 89 Service 142 Special Incident 22 4,665

Budget Summary of Revenues All Governmental Funds Period ending December 31,2017 Actual Actual Year-to-Date Projected Budget Amended Proposed Budget Budget 2014 2015 2016 2016 2016 2016 2017

Budget Summary of Expenditures All Governmental Funds Actual Actual Year-to-Date Projected Budget Amended Proposed Budget Budget 2014 2015 2016 2016 2016 2016 2017

Budget Summary of Expenditures All Governmental Funds Actual Actual Year-to-Date Projected Budget Amended Proposed Budget Budget 2014 2015 2016 2016 2016 2016 2017

Notable Projects for 2017 Fire Engine Fleet Services Building

Acquire Station 39 Property Notable Projects for 2017 Acquire Station 39 Property Fire Station Solar Up-fit

Thank You for Your Continued Support! Fire Commissioner Christina Miller - Chair cmiller@pcfd.org Chief Paul Hewitt (435) 940-2501 Asst. Chief / Operations Bob Zanetti (435) 940-2502 Asst. Chief / Fire Marshal Scott Adams (435) 940-2503 Batt. Chief / Administration Eric Hales (435) 940-2504 CFO Del Barney (435) 940-2505