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18 TABLE OF CONTENTS INTRODUCTION ORGANIZATIONAL CHART PERSONNEL PROGRAMS EQUIPMENT FIRE RESPONSES FIRE RESPONSES 10 YEARS AMBULANCE RESPONSES AMBULANCE RESPONSES 10 YEARS CLICK TO END NOW

19 Fire Chief Administrative i ti Secretary Deputy Chief A Shift Captain B Shift Captain C Shift Captain Admin. Captain Lieutenant t Lieutenant Lieutenant Contract Code Enforcement Engineer Engineer Engineer Contract Code Enforcement Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Code Enforcement (per diem) Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Code Enforcement (per diem) Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Firefighter Paramedic Firefighter Firefighter Firefighter 6 Reserves

20 PERSONNEL

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22 FIRE PERSONNEL POSITION NAME Fire Chief Clyde L. Clinton Division i i Chief Les Ramsey Captain Captain Captain David Carver Jim Deaver Ralph Michaels Lieutenant Lieutenant Lieutenant Engineer Engineer Engineer Paramedic Paramedic Paramedic Paramedic Paramedic Paramedic Paramedic Paramedic Paramedic John Lovett David Sulenta Jim Wills David Santos Todd Hiatt Todd Wilson David Acuna Dan Aschenbrenner Neil Cary Greg Dupuis Mike Isaak Craig Pitts Mark Spencer Greg Tarascou Chris Waddle Firefighter II Firefighter II Firefighter I Administrative Secretary Andy Jones Keith Sanders Brian Puga Susan Mora

23 POSITION ALLOCATIONS POSITION CHIEF CAPTAINS LIEUTENANTS ENGINEERS PARAMEDICS FFII FFI APPR. FF FIRE MARSHAL DEPT. SEC TOTAL

24 FIRE RESERVE PERSONNEL RANK NAME Firefighter Firefighter John Elisarraraz Anthony Romo

25 EQUIPMENT Engine 50 34,661 mileage 2001 E-One 1500 GPM Engine 51 32,388 mileage 1984 VanPelt 1500 GPM Engine ,751 mileage 1980 Crown 1500 GPM Ambulance ,911 mileage 2006 Ford modular Ambulance ,721 mileage 2004 Ford Modular Ambulance ,364 mileage 2003 Ford Modular Ambulance ,285 mileage 1999 Ford Modular Out of Service Staff 1 49,614 mileage 2002 GMC Envoy Staff 3 33,619 mileage 2002 Chev. Pick Up Staff 5 72,256 mileage 97 Ford Contour Staff 6 120,944 mileage 1993 Chev. Caprice Staff 7 34,809 mileage 2002 Ford LTD Staff 8 85,431 mileage 2000 Chevy Impala Engine 0 Out of Service 1938 Indiana 250 GPM Squad 51 Replaced with R Ford Rescue ,430 mileage 2002 International

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29 2007 ALARMS By Day & Night Month Day Night Ttl Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Night

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31 FIRE LOSSES FOR 2007 BY MONTH MONTH FIRE LOSS JANUARY $265, FEBRUARY $40, MARCH $0.00 APRIL $18, MAY $7, JUNE $3, JULY $63, AUGUST $28, SEPTEMBER $0.00 OCTOBER $5, NOVEMBER $15, DECEMBER $1, $446, FIRE LOSS COMPARISON JANUARY $265,200 FEBRUARY $40,000 MARCH $0 APRIL MAY JUNE $18,000 $7,000 $3,500 JULY $63,000 AUGUST $28,500 SEP T EMBER $0 OCTOBER NOVEMBER $5,600 $15,000 DECEMBER $1,105 $1 $10 $100 $1,000 $10,000 $100,000 $1,000,000

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33 COMPARISON OF RESPONSES FIRE NO FIRE* MEDICAL AMBULANCE YEAR RESPONSES ALL OTHERS AID RESPONSES TOTAL Prior to 2007, Engine responses for medical aid with the ambulances were documented as separate incidents. In 2007 all ambulance calls were documented in the fire report system and there is no distiction whether any fire units responded to assist ambulance crews. Fire engines do not respond on medical aid into the county unless requested to do so under auto aid

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35 2007 AMBULANCE RESPONSES ENG. 50 ENG.50 CALLS SINGLE MULT TO TO CAN. CITY NON CITY COUNTY MONTH REC. PAT. PAT. OTHER SANGER CALLS RES. RES. CALL CALL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL Type Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec BURNS GUN/STAB HEART ILLNESS INJURY MVA DRY RUN TOTAL

36 CITY/COUNTY AMBULANCE CALLS MONTH CITY COUNTY TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CIT Y COUNTY

37 DAY /NIGHT AMBULANCE CALLS MONTH DAY NIGHT TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DAY NIGHT

38 BILLINGS MONTH BILLED PAID JAN $171, $65, FEB $187, $70, MAR $181, $74, APR $191, $58, MAY $212, $69, JUN $232, $74, JUL $218, $71, AUG $233, $76, SEP $213, $57, OCT $223, $63, NOV $169, $43, DEC $207, $31, TOTAL $2,444, $755, $200, $150, $100, $50, $0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BILLED PAID

39 REVENUE from BILLINGS $900, $800, $700, $600, $500, $400, $300, $200, $100, $0.00 $850,312 $781,547 $743,322 $709,088 $571,766 $589,244$599,557 $600, Eight Year Collection Rate Comparison Billed $924, $1,025, $1,021, $1,714, ,786, $1,822, $2,053, $2,445, Paid $571, $589, $599, $743, , $709, $850, $781, Rate 61.88% 57.49% 58.72% 43.35% 33.60% 38.91% 41.40% 31.96% Amount paid is only on the amount billed for the one particular year as of date of report. Cash Receipts is money collected in a year with no regard to when the bill was made. In 2007 we had cash receipts of $902, which includes billings from various years and the subsidy from the county.

40 AMBULANCE BILLINGS BY PAY SOURCE $349, Private 14% $461, Medicare 19% $499, Insurance 21% $491, Medicare/Medical 20% $642, Medical 26% AMBULANCE ANCE CALLS BY PAY SOURCE Cancelled (not billed) 278 Medicare 370 Private 328 Medicare/Medical 412 Insurance 452 Medical 555

41 CASH RECEIPTS COLLECTED IN 2007 January $66, February $70, March $79, April $69, May $71, June $42, July $97, August $79, September $62, October $84, November $48, December $77, $847, * Old Wittman $3, Fresno County $45, Grant Mercantile $6, * Total $902, *This information provided by American Ambulance and Grant Mercantile.

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43 10 YEAR AMBULANCE RESPONSE COMPARISON

44 $3,000, YEAR AMBULANCE BILLINGS COMPARISON $2,500,000 $2,445,000 $2,000,000 $1,715,000 $1,786,000 $2,054,000 $1,823,000 $1,500, $1,000,000 $1,025,000 $951,000 $1,021,000 $924,000 $863,000 $500,

45 CASH RECEIPTS $1,000, $900, $800, $700, $600, $620, $622, $638, $554, $712, $902, $877, $829, $755, $752, $500, $400, $300, $200, $100, $

46 THE END Click THE END to end program. Thank you for your time.

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