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Fire Department Funding and Management

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Presentation on theme: "Fire Department Funding and Management"— Presentation transcript:

1 Fire Department Funding and Management
Patrick Callahan Handouts and presentations are available through the event app and at #IowaLeague17

2 Overview of workshop Review of Issues and Concerns
Fire Department Funding Fire Department Management Combination Career & Volunteer Department Comments and Observations

3 Background & Experience
Overall career – 43 years City Manager/City Administrator – 21 years Municipal Consultant – IPA & CMC – 22 years

4 Fire Department – Issues and Concerns
Recruit & Retain Volunteers  Increasing number of calls Annual funding issues - $8.10 – limit

5 Fire Department – Issues and Concerns
Cost of equipment & trucks Training requirements Communications – internal & external

6 Fire Department Funding
Annual operating expenses – general fund levy FICA & IPERS – special levy Trucks & equipment – debt service levy

7 Fire Department Funding
Township payments Service fees – emerging trend Donations & bequests

8 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

9 Township Payments– Fire Protection
“Vendor/Customer” relationship Need 28 E Agreement ISU Fire Service Institute Funding Formula

10 Township Payments– Fire Protection
Funding Formula – Three factors Population, Taxable Value, & Fire Calls Equal weight – Average %

11 Township Payments Formula
Share of Costs – Township  % TV + % TC + % Pop – Total  Divided by 3 = % of Budget

12 Property Taxes – Primary Source
General fund - $8.10 limit Special levy – FICA costs Insurance levy – Fire Department portion Debt service levy – Trucks

13 Township Payments – Fire Protection
Section – Code of Iowa Levy limit – cents/$1,000 Additional levy – cents/$1,000  Township trustees set the levy

14 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

15 Fire Department Management
Ordinance – emergency services Standard Operating Procedures (SOP) Manual  Nonprofit Corporation – Volunteers  Bylaws for nonprofit corporation

16 Fire Department Management
5. Township – 28 E Agreement 6. City /Township Cost Sharing Plan 7. Mutual Aid Agreements 8. Capital Improvement Plan – Fire Department

17 Fire Department Management
9. Equipment/Truck Replacement Plan  10. Budget preparation process  11. Annual financial report 12. Model resolutions for above items

18 Combination Career & Volunteer Department
Similar & unique issues  Strategic planning process – CMC Recommendations – CMC

19 Issues and Concerns Substantial increase in calls
Full time fire fighters’ expectations Volunteers’ expectations  “Disconnects” and “burnout”

20 Issues and Concerns Communications – both directions
Recruiting and retaining volunteers Generation “disconnect” concerns  Volunteers’ perception – not valued

21 CMC Recommendations Completion of SOP Improved communications
Job descriptions  Organizational chart & roster

22 CMC Recommendations 5. Volunteer appreciation
6. Training costs paid by City 7. Volunteer retention & recruitment  8. Volunteer remuneration or stipend

23 CMC Recommendations 9. Department Information Book
10. Fire Department Staffing Plan  11. Fire Station upgrades & expansion  12. “State of the Department” report

24 CMC Recommendations 13. Review ambulances coverage area
Action plans for items  Note – Each city is unique!

25 Group Discussion Fire and EMS issues Funding options
Recent enhancements & programs

26 Available Resources – Fire Protection
Cityscape Articles IPA’s Policy Leaders Handbook  ILC Special Report – City Collaboration  ILC Resources – Website

27 Available Resources – Fire Protection
5. Response 202 Manual Edition 6. George Oster & Associates, LLC 7. ILC Special Report – Fire Protection (Available in 2018)

28 Final Comments Observations
Patrick Callahan Callahan Municipal Consultants, LLC or


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