1. Laredo Fire Department
Budget FY 09-10

2. Major Accomplishments

3. Replaced engine 1
Received 3 brush trucks
Ordered AARF airport truck
Ordered mobile command unit
Replaced ambulance #1 & #3

4. PERFORMANCE MEASURES

5. EMS RESPONSES
Estimated
Proposed
Actual

6. FIRE RESPONSES
Actual
Estimated
Proposed

7. FIRE INSPECTIONS 07/08 08/09 09/10 FIRE INSPECTIONS 2995 4082 4200
07/08 08/ /10
FIRE INSPECTIONS
FIRE INVESTIGATION
PLAT / PLAN REVIEWS
Revenue Generated $ 217, $ 162, $160,000
Actual
Estimated
Proposed

8. Progress Report for Fire Grants
Awarded Grants
FY State Homeland Security
Grant $459,000
FY SAFER Grant $5 Million
-State Homeland Security
Grant $221,000
FY Mobile Command Unit $850,000
- Assistance to Fire Fighters
Grant $500,000
Applied for grants fy09-10
Assistance to Firefighters Grant $850,000
Assistance to Firefighters Grant
Fire Station Construction $11 Million 8

9. Capital Improvement Plan
Laredo Fire Dept.
central headquarters
($8.5 million)

10. On Behalf of the Laredo Fire Department
Chief Steve E. Landin and his Staff
Thank You