1. Fire Department FY 2013 Sources: FY 2013 Uses: Personnel - $32,665
FY 2013 Sources and Uses
FY 2013 Sources:
By Fund
101 – General Fund $38,752
106 – New Years Day $
230 – Grants Fund $
FY 2013 Uses:
Appropriations category all funds combined
Personnel - $32,665
Services/Supplies - $3,607
Capital Equipment - $0
IS charges - $2,718
Debt - $0
Transfers Out - $0
Other - $0

2. Fire Department
Budget History By Division or Major Budget Area

3. Fire Department Key Issues Strategies Pilot BLS Delivery Program
FY 2013 Key Issues and Strategies
Key Issues
Pilot BLS Delivery Program
Reorganization of Fire Prevention Bureau
Infrastructure Improvements
Fleet Security and Storage
Strategies
Recruitment of Non-Sworn Emergency Med Techs
Recruitment of Non-Sworn Fire Inspectors
Complete a Fire Service Delivery Accreditation
Secure Shakey’s Site for Reserve Fleet Storage

4. Fire Department Programatic and operational changes
Significant Changes From FY 2012 Budget
Programatic and operational changes
3.00 FTE decrease:
Administrative Captain (1.00 FTE)
FF Prevention Bureau (1.00 FTE)
2.00 FTEs Defunded:
Deputy Fire Chief (1.00 FTE)
Staff Assistant II (1.00 FTE)
Civilianize Fire Prevention (5.00 FTEs)
Deputy Fire Marshal Funded
Convert one Paramedic ALS to Civilian BLS (6.00 FTEs)
Engine 39 out of service; RA734 deployed in West Pasadena