Dayton Fire department 2019 Budget

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Presentation transcript:

Dayton Fire department 2019 Budget

Dayton Fire Department highlights Responded to 207 calls for service. In the past year we hired five new firefighters. Promoted seven probationary firefighters to the rank of firefighter. Currently have twenty-eight firefighters on staff.

Dayton fire department. Public education National night out. Fire station open house. Fire prevention at the elementary school. Smoke detector installation. Adopt a highway.

Dayton fire department. 2019 Budget highlights Replace portable radios Contract with fireCatt for hose testing Two percent increase for supplies

Dayton fire department 2019 budget highlights E 101-42260-100 Wages and Salaries (GENERAL) $70,000.00 E 101-42260-103 Part-Time Employees $15,000.00 E 101-42260-121 PERA $300.00 E 101-42260-122 FICA/MED $4,500.00 E 101-42260-124 Fire Relief Cont- City E 101-42260-125 State Fire Retirement $22,800.00 E 101-42260-200 Supplies $15,400.00 $15,700.00 Inflation increase of 2% = $300.00 E 101-42260-205 Subscriptions/Membership $1,000.00

Dayton fire department 2019 budget highlights E 101-42260-208 Professional Development $13,000.00 E 101-42260-212 Motor Fuels $4,000.00 E 101-42260-217 Uniform $22,000.00 E 101-42260-220 Repair/Maint $17,000.00 $20,500.00 Firecatt Hose Testing $3,500.00 E 101-42260-223 Building Repair Supplies $1,000.00 E 101-42260-300 Professional Services $3,800.00 E 101-42260-308 Contract Services $2,000.00 E 101-42260-320 Communications $15,500.00 $37,500.00 Replace portable radios. $22,000.00 E 101-42260-322 Postage $100.00 E 101-42260-345 FD Public Ed Exp $1,200.00

Dayton fire department 2019 budget highlights E 101-42260-361 General & Wkr Comp Ins $9,000.00 E 101-42260-362 Property Ins $10,000.00 E 101-42260-381 Electric Utilities $1,300.00 E 101-42260-383 Gas Utilities $1,000.00 E 101-42260-384 Refuse/Garbage Disposal $700.00 $0.00 E 101-42260-430 Miscellaneous $200.00 E 101-42260-580 Other Equipment Totals $245,800 $270,900 Increase of $25,100.00

2019 capital improvement highlights Epoxy floors of the fire stations $45,000.00

Dayton Fire Department Questions?