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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

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

PERSONNEL

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

POSITION ALLOCATIONS POSITION 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 CHIEF 1 1 1 1 1 1 1 1 1 1 CAPTAINS 3 3 3 3 3 4 4 4 4 4 LIEUTENANTS 0 0 0 0 0 3 3 3 3 3 ENGINEERS 6 6 6 6 6 3 3 3 3 3 PARAMEDICS 5 6 6 6 8 7 7 7 9 9 FFII 1 4 4 0 0 0 0 0 2 2 FFI 4 0 0 4 2 2 2 2 1 1 APPR. FF 0 0 0 0 0 0 0 0 0 0 FIRE MARSHAL 1 1 1 1 1 1 1 1 1 1 DEPT. SEC. 1 1 1 1 1 1 1 1 1 1 TOTAL 22 22 22 22 22 22 22 22 25 25

FIRE RESERVE PERSONNEL RANK NAME Firefighter Firefighter John Elisarraraz Anthony Romo

EQUIPMENT Engine 50 34,661 mileage 2001 E-One 1500 GPM Engine 51 32,388 mileage 1984 VanPelt 1500 GPM Engine 250 40,751 mileage 1980 Crown 1500 GPM Ambulance 359 13,911 mileage 2006 Ford modular Ambulance 358 100,721 mileage 2004 Ford Modular Ambulance 357 128,364 mileage 2003 Ford Modular Ambulance 356 188,285 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 R50 1992 Ford Rescue 50 123,430 mileage 2002 International

2007 ALARMS By Day & Night Month Day Night Ttl Total Jan 128 69 197 Feb 114 78 192 Mar 138 76 214 Apr 124 86 210 May 131 105 236 Jun 134 102 236 Jul 154 107 261 Aug 147 107 254 Sep 124 116 240 Oct 153 100 253 Nov 141 75 216 Dec 153 75 228 1641 1096 2737 180 160 140 120 100 80 60 40 20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Night

FIRE LOSSES FOR 2007 BY MONTH MONTH FIRE LOSS JANUARY $265,200.00200 FEBRUARY $40,000.00 MARCH $0.00 APRIL $18,000.00 MAY $7,000.00 JUNE $3,500.00 JULY $63,000.00 AUGUST $28,500.00 SEPTEMBER $0.00 OCTOBER $5,600.00 NOVEMBER $15,000.00 DECEMBER $1,105.00 $446,905.00 00 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

COMPARISON OF RESPONSES FIRE NO FIRE* MEDICAL AMBULANCE YEAR RESPONSES ALL OTHERS AID RESPONSES TOTAL 1997 91 110 691 1806 2698 1998 80 135 667 1746 2628 1999 94 107 694 1814 2709 2000 89 143 604 1723 2559 2001 114 137 639 1809 2699 2002 89 158 731 1859 2837 2003 83 121 796 1931 2931 2004 70 130 745 1929 2874 2005 84 200 858 2123 3265 2006 72 200 734 2152 3158 2007 83 286 2368 2737 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. 3500 3100 2700 2300 1900 1500 1998 1999 2000 2001 2202 2003 2004 2005 2006 2007

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. 177 119 3 1 3 51 85 42 134 43 FEB. 177 130 1 3 0 43 83 49 120 57 MAR. 192 127 1 3 0 61 88 41 138 54 APR. 191 135 1 1 0 54 92 45 139 52 MAY 205 150 1 1 0 53 103 49 137 68 JUN. 219 153 6 4 1 55 115 50 153 66 JUL. 224 149 2 1 1 71 97 56 157 67 AUG. 217 155 4 0 0 58 105 59 147 70 SEPT. 208 149 0 3 0 56 98 51 156 52 OCT. 223 150 5 3 0 65 121 39 172 51 NOV. 173 115 0 2 0 56 84 31 128 45 DEC. 189 135 5 7 1 41 101 45 143 46 TOTAL 2395 1667 29 29 6 664 1172 557 1724 671 Type Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec BURNS 0 0 0 0 0 0 1 0 0 0 0 0 GUN/STAB 1 0 2 0 3 1 4 1 2 1 0 2 HEART 8 14 9 10 18 13 12 12 11 19 8 14 ILLNESS 88 104 106 107 105 112 110 115 115 105 90 103 INJURY 18 8 7 19 16 30 18 26 19 20 16 21 MVA 11 8 7 1 10 8 8 5 5 13 3 8 DRY RUN 51 43 61 54 53 55 71 58 56 65 56 41 TOTAL 177 177 192 191 205 219 224 217 208 223 173 189

CITY/COUNTY AMBULANCE CALLS MONTH CITY COUNTY TOTAL JAN 134 43 177 FEB 120 57 177 MAR 138 54 192 APR 139 52 191 MAY 137 68 205 JUN 153 66 219 JUL 157 67 224 AUG 147 70 217 SEP 156 52 208 OCT 172 51 223 NOV 128 45 173 DEC 143 46 189 TOTAL 1724 671 2395 200 180 160 140 120 100 80 60 40 20 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CIT Y COUNTY

DAY /NIGHT AMBULANCE CALLS MONTH DAY NIGHT TOTAL JAN 115 62 177 FEB 100 77 177 MAR 123 69 192 APR 109 82 191 MAY 116 89 205 JUN 126 93 219 JUL 129 95 224 AUG 125 92 217 SEP 108 100 208 OCT 132 91 223 NOV 109 64 173 DEC 124 65 189 TOTAL 1416 979 2395 140 120 100 80 60 40 20 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DAY NIGHT

BILLINGS MONTH BILLED PAID JAN $171,475.00 $65,075.81 FEB $187,815.00 $70,147.56 MAR $181,995.00 $74,175.73 APR $191,600.00 $58,160.70 MAY $212,940.00 $69,604.50 JUN $232,425.00 $74,897.75 JUL $218,265.00 $71,335.94 AUG $233,625.00 $76,325.30 SEP $213,900.00 $57,181.70 OCT $223,500.00 $63,689.33 NOV $169,770.00 $43,396.89 DEC $207,175.00 $31,555.99 TOTAL $2,444,485.00 $755,547.20 $200,000.00 $150,000.00 $100,000.00 $50,000.00 $0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BILLED PAID

REVENUE from BILLINGS $900,000.00 $800,000.00 $700,000.00 $600,000.00 $500,000.00 $400,000.00 $300,000.00 $200,000.00 $100,000.00 $0.00 $850,312 $781,547 $743,322 $709,088 $571,766 $589,244$599,557 $600,169 2000 2001 2002 2003 2004 2005 2006 2007 Eight Year Collection Rate Comparison 2000 2001 2002 2003 2004 2005 2006 2007 Billed $924,000.00 $1,025,000.00 $1,021,000.00 $1,714,671.15 1,786,417.04 $1,822,512.80 $2,053,964.78 $2,445,285.00 Paid $571,766.00 $589,244.00 $599,557.00 $743,321.90 600,168.78 $709,088.04 $850,311.87 $781,546.87 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 $902,263.09 which includes billings from various years and the subsidy from the county.

AMBULANCE BILLINGS BY PAY SOURCE $349,945.00 Private 14% $461,390.00 Medicare 19% $499,340.00 Insurance 21% $491,125.00 Medicare/Medical 20% $642,685.00 Medical 26% AMBULANCE ANCE CALLS BY PAY SOURCE Cancelled (not billed) 278 Medicare 370 Private 328 Medicare/Medical 412 Insurance 452 Medical 555

CASH RECEIPTS COLLECTED IN 2007 January $66,471.76 February $70,323.57 March $79,246.63 April $69,017.52 May $71,550.42 June $42,161.90 July $97,006.01 August $79,053.24 September $62,917.24 October $84,617.78 November $48,207.43 December $77,100.19 $847,673.69 * Old Wittman $3,038.06 Fresno County $45,000.00 Grant Mercantile $6,551.34 * Total $902,263.09263 09 *This information provided by American Ambulance and Grant Mercantile.

10 YEAR AMBULANCE RESPONSE COMPARISON 3000 2500 2395 2123 2152 2000 1746 1814 1723 1809 1859 1931 1929 1500 1000 500 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

$3,000,000 10 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 $1,500,000 000 $1,000,000 $1,025,000 $951,000 $1,021,000 $924,000 $863,000 $500,000 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

CASH RECEIPTS $1,000,000.00 $900,000.00 $800,000.00000 $700,000.00 $600,000.00 $620,590.95 $622,156.95 $638,115.61 $554,595.27 $712,976.06 $902,263.09 $877,085.12 $829,441.65 $755,010.99 $752,644.98 $500,000.00 $400,000.00 $300,000.00 $200,000.00 $100,000.00 $0.00 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

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