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Fire Department Funding and Management
Patrick Callahan Handouts and presentations are available through the event app and at #IowaLeague17
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Overview of workshop Review of Issues and Concerns
Fire Department Funding Fire Department Management Combination Career & Volunteer Department Comments and Observations
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Background & Experience
Overall career – 43 years City Manager/City Administrator – 21 years Municipal Consultant – IPA & CMC – 22 years
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Fire Department – Issues and Concerns
Recruit & Retain Volunteers Increasing number of calls Annual funding issues - $8.10 – limit
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Fire Department – Issues and Concerns
Cost of equipment & trucks Training requirements Communications – internal & external
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Fire Department Funding
Annual operating expenses – general fund levy FICA & IPERS – special levy Trucks & equipment – debt service levy
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Fire Department Funding
Township payments Service fees – emerging trend Donations & bequests
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State Mandates – Fire Protection
Cities – Section – Code of Iowa Each city shall provide fire protection Townships – Section – Code of Iowa Each township shall provide fire protection Emergency Medical Services – Optional
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Township Payments– Fire Protection
“Vendor/Customer” relationship Need 28 E Agreement ISU Fire Service Institute Funding Formula
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Township Payments– Fire Protection
Funding Formula – Three factors Population, Taxable Value, & Fire Calls Equal weight – Average %
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Township Payments Formula
Share of Costs – Township % TV + % TC + % Pop – Total Divided by 3 = % of Budget
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Property Taxes – Primary Source
General fund - $8.10 limit Special levy – FICA costs Insurance levy – Fire Department portion Debt service levy – Trucks
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Township Payments – Fire Protection
Section – Code of Iowa Levy limit – cents/$1,000 Additional levy – cents/$1,000 Township trustees set the levy
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Service Fees Tax revenues no longer adequate
Fee structure – fire & rescue calls Base Costs – (Taxes) & Call Costs (User fees) Analogies – User fees for other services
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Fire Department Management
Ordinance – emergency services Standard Operating Procedures (SOP) Manual Nonprofit Corporation – Volunteers Bylaws for nonprofit corporation
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Fire Department Management
5. Township – 28 E Agreement 6. City /Township Cost Sharing Plan 7. Mutual Aid Agreements 8. Capital Improvement Plan – Fire Department
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Fire Department Management
9. Equipment/Truck Replacement Plan 10. Budget preparation process 11. Annual financial report 12. Model resolutions for above items
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Combination Career & Volunteer Department
Similar & unique issues Strategic planning process – CMC Recommendations – CMC
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Issues and Concerns Substantial increase in calls
Full time fire fighters’ expectations Volunteers’ expectations “Disconnects” and “burnout”
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Issues and Concerns Communications – both directions
Recruiting and retaining volunteers Generation “disconnect” concerns Volunteers’ perception – not valued
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CMC Recommendations Completion of SOP Improved communications
Job descriptions Organizational chart & roster
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CMC Recommendations 5. Volunteer appreciation
6. Training costs paid by City 7. Volunteer retention & recruitment 8. Volunteer remuneration or stipend
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CMC Recommendations 9. Department Information Book
10. Fire Department Staffing Plan 11. Fire Station upgrades & expansion 12. “State of the Department” report
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CMC Recommendations 13. Review ambulances coverage area
Action plans for items Note – Each city is unique!
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Group Discussion Fire and EMS issues Funding options
Recent enhancements & programs
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Available Resources – Fire Protection
Cityscape Articles IPA’s Policy Leaders Handbook ILC Special Report – City Collaboration ILC Resources – Website
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Available Resources – Fire Protection
5. Response 202 Manual Edition 6. George Oster & Associates, LLC 7. ILC Special Report – Fire Protection (Available in 2018)
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Final Comments Observations
Patrick Callahan Callahan Municipal Consultants, LLC or
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