PUBLIC SAFETY. Division of Fire. Annual Fiscal Plan. Proposed. Description. Actual. 15 to 16. Original

PUBLIC SAFETY Division of Fire Description The Henrico County Division of Fire provides fire suppression, emergency medical services, technical rescue, hazardous materials mitigation, fire prevention, public education, and disaster preparedness to the citizens and visitors of Henrico County. The Division of Fire is a community-driven, professional public safety and service organization that takes pride in stewardship and innovation, while maintaining public trust. The Division is committed to and guided by its core values of Professionalism, Respect, Integrity, Dedication, and Empathy (PRIDE). The Division of Fire is an all-hazards department with a focus on improving the quality of life for all citizens in Henrico County. The Division takes a proactive approach to reducing risk throughout the community through a wide range of planning, response, and recovery initiatives. In addition to the traditional role as the provider of fire prevention and fire protection, the Division is also the primary provider of Emergency Medical Services, including both first-response and advanced life support emergency transport. The Division of Fire operates several specialty teams including the regional hazardous materials team, the technical rescue team, and the search, rescue, and dive team. Objectives Enhance the County s overall ability to prepare for, respond to, recover from, and mitigate hazards, emergencies, and disasters. Ensure a workforce that is prepared to achieve the mission and vision of the Henrico County Division of Fire while exemplifying our core values. Ensure business process and data management systems that meet the current and future needs of the Henrico County Division of Fire. Utilize an optimized community-driven service delivery model. Provide an effective and comprehensive training and certification program. Utilize technology efficiently and effectively within the Division of Fire to meet current and future needs. Maintain a comprehensive community risk reduction model. Annual Fiscal Plan FY14 FY15 FY16 Description Personnel $ Actual 46,085,606 $ Original 46,508,084 $ 47,654,121 15 to 16 2.5% Operation 4,992,283 4,586,168 4,732,905 3.2% Capital 257,441 262,982 335,675 27.6% Total $ 51,335,330 $ 51,357,234 $ 52,722,701 2.7% Personnel Complement 548 548 548 0

Fire (cont'd) Performance Measures FY14 FY15 FY16 15 to 16 Workload Measures Total Calls for Service 43,143 43,955 44,767 812 Total EMS and Rescue Calls for Service 35,662 36,504 37,346 842 Fire Incidents 777 733 690 (43) Fires per 1,000 Population 2 2 2 0 Highlights The Division of Fire s proposed budget for FY2015-16 is $52,722,701, representing an increase of $1,365,467 or 2.7 percent from the previous approved budget. The personnel component increased by $1,146,037 or 2.5 percent due to the partial year impact of a 2.0 percent raise in FY2015-16 as well as rising health care expenditures. The operating component is forecasted to increase by $146,737 or 3.2 percent from the previous approved budget. This increase reflects several budget adjustments that were required in this area of the budget. The Metro Ethernet installation cost of $70,000 for all fire stations is included in this total. In addition, $35,000 was added to cover the rising cost of medical supplies and purchase of RSI medical boxes. Funding of $26,000 is included for maintenance fees associated with the new Fire Alerting system. A total of $8,000 was added for replacement dive suits which are included under the Equipment Replacement Plan. The operating component also includes additional costs associated with the replacement of Fire Station #10 totaling $4,430. Beginning in FY2011-12, the Division initiated a multi-year lease of monitor-defibrillators. This lease program provides for 54 monitors-defibrillators located on each front-line response unit and support vehicles. The annual cost of the lease program is $279,156, which reflects an anticipated lease cost increase of 3.0 percent. The FY2015-16 operating budget also includes $286,208 for medical and laboratory supplies including medications, personal protective equipment to manage infection control risks, general supplies for EMS services, and disposable supplies for the defibrillator lease program. The capital component for FY2015-16 totals $305,836 and represents an overall increase of $72,693 or 27.6 percent from the previous approved budget. This increase reflects the addition of $40,000 which will provide an ongoing funding source to eventually replace all of the existing public access Automated External Defibrillators (AED) which are located in many County facilities. Included in capital is the funding for the Division of Fire's Equipment Replacement Plan, which currently totals $138,211 for FY2015-16. This replacement plan includes equipment that generally has a useful life beyond one year and allows for a more consistent approach to acquiring and managing equipment that is critical for both service delivery and firefighter safety. Items covered under the Equipment Replacement Plan include power stretchers and stair chairs, continuous positive airway pressure devices (CPAP), thermal imaging cameras (TIC), ventilation saws, rescue harnesses, bikes, and gas monitors. Additional funding is provided for various other types of specialized firefighter equipment needed for the Division. Also, funding is included as a part of the ongoing plan to refurbish the fire stations as well as replacement telecommunications and computer equipment. It is important to note that the Division has funding totaling $1,500,000 in the capital budget, found elsewhere in this document, for the apparatus replacement program, which will allow for the acquisition of two engines and one ambulance. In FY2015-16, the Division of Fire will focus on expanding the quality of existing programs as well as continuing to provide a consistently high level of service to the citizens of the County. Examples of these programs include enhancing firefighter safety, fully leveraging the recently deployed online training platform, along with expanded and targeted prevention efforts in the community. In 2013, the Division achieved accredited status from the Commission on Fire Service Accreditation (CFAI) for the 4th time. The Division was the first accredited fire service organization in the Commonwealth of Virginia and the ninth in the world to achieve this status. There are currently only 187 CFAI accredited fire service organizations in the world.

Fire (cont d) The Division continues to be a leader in the provision of emergency medical services. In FY2015-16, $218,625 of General Fund support will provide medical supplies, fuel, and insurance premium payments for the three volunteer rescue squads located in the County. This is in addition to $205,000 in Four for Life funding from the Commonwealth of Virginia, which flows through the Division s budget and is disbursed to the volunteer rescue squads in order to reimburse for qualifying expenses. Between the Four for Life and General Fund support, over $423,625 is provided to the three volunteer rescue squads. The Division continues to provide specialized response services to the citizens of Henrico. These services include, but are not limited to the Hazardous Incident Team, Search and Rescue Team, and the Technical Rescue Team. In addition, the Division actively supports fire prevention efforts in the community through the Fire Prevention Associate Program, and the Fourth Grade Fire Education Program. The Division also supports efforts aimed at providing County youth with opportunities that build character, emphasize core values, and orient young people to potential careers in public safety. Examples of these programs include the Fire Explorer Program and the Teen Summer Fire Academy. Firefighter safety and wellness continues to be a top priority for the Division. Proper equipment and apparatus is vital to the safety of the firefighters and the FY2015-16 budget continues to allocate resources to ensure a systematic replacement approach. Funding of $165,109 is included within the existing budget for replacement turnout gear for firefighters as part of the on-going replacement plan. In addition, funding in the amount of $28,000 is included for maintenance and repairs of selfcontained breathing apparatus (SCBA). These efforts will continue to provide the Division s personnel with the best available personal protective equipment. Streamlining and enhancing training continues to be a priority in the Division of Fire. The Division is designated as a self-certifying agency by the Commonwealth of Virginia Department of Fire Programs. This status allows Division training staff the ability to plan, develop, and deliver training programs that meet the specific training needs of the Division of Fire while ensuring compliance with National Board on Fire Service Professional Qualifications standards. Since FY2004-05, the Division of Fire s Training section has conducted more than nineteen Recruit Academies, putting more than 320 new firefighters through a six-month Basic Firefighter Recruit Academy. In FY2013-14, the Division implemented an online training and records management system. This system will improve the efficiency of training delivery and support efforts at improving the Division of Fire s Insurance Services Organization (ISO) rating. An improvement in ISO rating is tied to lower insurance costs for County residents and businesses. Enhancing community preparedness continues to be a priority for the Division of Fire. The Division s Office of Emergency Management (OEM) continues to protect citizens and businesses of Henrico County by promoting awareness and assisting in the development of community resilience through coordinated planning efforts. OEM works with County agencies to help coordinate resources in large scale disasters through the Emergency Operations and offers training to County staff ranging from general disaster preparedness, workplace continuity of operations planning, and in-depth training and coordination for the County s Emergency Operations. The Division of Fire offers numerous outreach programs to help citizens become better prepared, including Community Emergency Response Team (CERT) classes. Since 2001, over 700 citizens and business representatives have completed this CERT training. The Division also hosted two regional Survivor Day sessions in Henrico in concert with nine other localities in Central Virginia. Participants received training directly from Henrico Fire, Henrico Health Department, and Henrico Division of Police. CERT members are exposed to many volunteer groups such as the Division s Fire Explorer Post, Medical Reserve Corps and Fire Corps representatives, and the Henrico Amateur Radio Cadre. In FY2014-15, the Division of Fire launched a revamped Citizen s Fire Academy. A total of twenty-one County residents completed a comprehensive program that exposed each of them to all aspects of Division operations. The Division of Fire has led efforts to train 602 students in the Incident Command System, using instructors from the Division of Fire and the Division of Police. In addition the Incident Management

Fire (cont d) Team (IMT) has trained over 200 County and State employees for large scale incidents. In FY2015-16, the Division will continue its efforts to enhance marine firefighting and rescue capabilities. In FY2013-14, the County was awarded a FEMA Port Security Grant to purchase a thirty-two foot all hazard emergency response vessel. The Division will take possession of the new fire boat in the spring of 2015. This fire boat will provide the only firefighting capability on the James River within Henrico County s jurisdiction. The Division operates a specialty repair shop program, by assigning firefighters to these shops in addition to their normal duties. The shops repair and maintain equipment at a lower cost and with less down time than if the County had to purchase these services from an outside vendor. There are twentyeight such specialty shops, including the Hose and Nozzle shop, SCBA shop, Oxygen Cylinder shop, Hurst Tool shop, Small Engine shop, and the CPAP shop. The Division expects to continue to face a number of challenges over the coming years. Some of these challenges include increased service demands due to an expanding and aging population, turnover of personnel due to retirement, and the continued development of mixed use, high density, and high service demand properties such as nursing homes, assisted living facilities and commercial/residential mixed use buildings. The Division continues to plan for these challenges and will meet the increasing service demands presented by these challenges.

PUBLIC SAFETY - FIRE Department Operating 50100 Full-Time Salaries and Wages - Regular 32,798,465 33,636,877 34,479,971 843,094 2.5% 50101 Full-Time Salaries and Wages - Overtime 1,468,885 1,132,584 1,132,584 0 0.0% 50104 Temporary Salaries and Wages - Regular 113,966 20,000 20,200 200 1.0% 50109 Vacancy Savings 0-206,206-211,899-5,693 2.8% 50110 FICA 2,515,472 2,661,304 2,725,766 64,462 2.4% 50111 Retirement VRS 4,866,500 5,099,351 5,227,165 127,814 2.5% 50112 Hospital/Medical Plans 3,922,031 3,716,804 3,821,752 104,948 2.8% 50113 Group Insurance - Life (VRS) 385,950 447,370 458,582 11,212 2.5% 50114 Unemployment Insurance 14,337 0 0 0 0.0% 50200 Medical Services 4,782 8,900 3,500-5,400-60.7% 50207 Professional Education Services 47,214 37,875 27,125-10,750-28.4% 50209 Other Professional Services 107,746 123,734 133,903 10,169 8.2% 50210 Maintenance and Repairs 36,206 52,163 55,253 3,090 5.9% 50211 Maintenance Service Contracts 71,513 96,355 99,230 2,875 3.0% 50212 Vehicle Repair 1,217,518 962,866 962,867 1 0.0% 50213 Maintenance Service Contracts- Computers 18,059 43,728 53,861 10,133 23.2% 50220 Lease/Rent of Equipment 286,306 281,772 293,092 11,320 4.0% 50221 Lease/Rent of Buildings 20,764 0 2,580 2,580 100.0% 50240 Printing and Binding 22,924 9,150 13,694 4,544 49.7% 50250 Advertising 1,776 3,000 6,500 3,500 116.7% 50270 Other Contractual Services 9,167 10,400 11,958 1,558 15.0% 50285 Landscaping 5,675 0 11,000 11,000 100.0% 50290 Purchase of Services from Other Governments 3,975 4,000 4,000 0 0.0% 50310 Automotive/Motor Pool 312,739 331,101 333,800 2,699 0.8% 50400 Electric Services 227,944 222,700 225,000 2,300 1.0% 50401 Heating Services 96,590 85,000 94,660 9,660 11.4% 50402 Water Service 21,044 18,200 20,800 2,600 14.3% 50403 Sewer Service 19,609 18,450 19,450 1,000 5.4% 50404 Refuse Service 8,493 12,900 11,100-1,800-14.0% 50410 Postal Services 2,687 4,880 3,030-1,850-37.9% 50412 Telecommunications 183,512 177,890 129,696-48,194-27.1% 50413 Airtime - Mobile Terminals 42,143 41,802 142,100 100,298 239.9% 50430 Mileage 1,407 1,300 1,400 100 7.7% 50431 Travel 64,193 0 0 0 0.0% 50441 Payment To Other Civic/Community Organizations 392,110 321,113 321,113 0 0.0% 50450 Dues And Association Memberships 7,369 8,059 8,063 4 0.0% 50455 Tuition 30,369 0 0 0 0.0% 50500 Office Supplies 44,314 43,324 43,274-50 -0.1% 50501 Food Supplies and Food Service Supplies 6,878 7,500 10,900 3,400 45.3% 50502 Agricultural Supplies 4,237 2,399 7,400 5,001 208.5% 50503 Medical and Laboratory Supplies 283,589 288,130 325,470 37,340 13.0% 50504 Laundry, Housekeeping, and Janitorial Supplies 59,970 68,000 63,000-5,000-7.4%

50506 Repair and Maintenance Supplies 130,715 128,439 129,069 630 0.5% 50507 Gasoline 664,899 607,015 599,338-7,677-1.3% 50509 Vehicle and Powered Equipment Supplies 9,355 6,400 6,400 0 0.0% 50510 Police And Fire Supplies/Items 5,491 6,000 6,000 0 0.0% 50511 Uniforms/Wearing Apparel/Items 405,373 361,920 371,304 9,384 2.6% 50512 Books and Subscriptions 6,152 25,576 21,614-3,962-15.5% 50514 Other Operating Supplies 83,016 114,812 118,786 3,974 3.5% 50516 Chemicals 6,037 9,050 6,000-3,050-33.7% 50517 Small Tools 7,244 11,815 10,375-1,440-12.2% 50519 Textbooks 8,482 13,450 11,700-1,750-13.0% 50521 Computer Software 2,697 15,000 13,500-1,500-10.0% 50801 Machinery and Equipment-New $5000 and Over 5,917 52,000 0-52,000-100.0% 50811 Machinery and Equipment-New Less Than $5000 25,787 8,710 30,150 21,440 246.2% 50813 Telecommunications Equipment-New Less Than $5000 9,225 0 0 0 0.0% 50814 Motor Vehicles and Equipment-New Less Than $5000 1,000 0 0 0 0.0% 50815 Computer Equipment-New Less Than $5000 2,058 9,000 9,000 0 0.0% 50821 Machinery and Equipment-Replacement $5000 and Over 23,325 36,707 50,000 13,293 36.2% 50831 Machinery and Equipment-Replacement Less Than $5000 142,895 99,700 183,660 83,960 84.2% 50832 Furniture and Fixtures-Replacement Less Than $5000 29,639 25,790 27,290 1,500 5.8% 50833 Telecommunications Equipment-Replacement Less Than $5 12,253 15,375 19,875 4,500 29.3% 50835 Computer Equipment-Replacement Less Than $5000 5,342 15,700 15,700 0 0.0% Total Department 51,335,330 51,357,234 52,722,701 1,365,467 2.7%

Henrico County, Virginia Operating Line Item By Cost Cost 13101 Administration Services 50100 Full-Time Salaries and Wages - Regular 981,846 932,405 916,150-16,255-1.7% 50101 Full-Time Salaries and Wages - Overtime 6,367 3,000 3,000 0 0.0% 50109 Vacancy Savings 0-5,716-5,630 86-1.5% 50110 FICA 72,071 71,467 70,176-1,291-1.8% 50111 Retirement VRS 147,207 141,352 138,888-2,464-1.7% 50112 Hospital/Medical Plans 114,557 94,955 90,662-4,293-4.5% 50113 Group Insurance - Life (VRS) 11,711 12,401 12,185-216 -1.7% 50114 Unemployment Insurance 6,804 0 0 0 0.0% 50207 Professional Education Services 400 0 0 0 0.0% 50209 Other Professional Services 2,196 2,300 710-1,590-69.1% 50220 Lease/Rent of Equipment 6,808 4,500 6,816 2,316 51.5% 50240 Printing and Binding 2,443 4,450 3,244-1,206-27.1% 50270 Other Contractual Services 6,578 7,500 8,000 500 6.7% 50290 Purchase of Services from Other Governments 3,975 4,000 4,000 0 0.0% 50400 Electric Services 227,944 222,700 225,000 2,300 1.0% 50401 Heating Services 96,590 85,000 94,660 9,660 11.4% 50402 Water Service 19,577 17,000 19,600 2,600 15.3% 50403 Sewer Service 17,871 17,000 18,000 1,000 5.9% 50404 Refuse Service 5,653 7,500 5,700-1,800-24.0% 50410 Postal Services 999 1,900 1,000-900 -47.4% 50412 Telecommunications 173,842 170,655 122,171-48,484-28.4% 50413 Airtime - Mobile Terminals 19,033 19,160 54,600 35,440 185.0% 50430 Mileage 1,407 1,300 1,400 100 7.7% 50431 Travel 61,104 0 0 0 0.0% 50450 Dues And Association Memberships 4,122 2,014 2,193 179 8.9% 50455 Tuition 30,369 0 0 0 0.0% 50500 Office Supplies 121 150 0-150 -100.0% 50501 Food Supplies and Food Service Supplies 2,357 2,000 2,400 400 20.0% 50506 Repair and Maintenance Supplies 2,755 5,000 2,670-2,330-46.6% 50511 Uniforms/Wearing Apparel/Items 1,250 0 0 0 0.0% 50512 Books and Subscriptions 3,934 396 682 286 72.2% 50514 Other Operating Supplies 4,486 6,500 6,000-500 -7.7% 50519 Textbooks 0 200 200 0 0.0% 50832 Furniture and Fixtures-Replacement Less Than $5000 4,361 3,500 0-3,500-100.0% 50833 Telecommunications Equipment-Replacement Less Tha 4,227 0 4,500 4,500 100.0% Total Cost 2,044,965 1,834,589 1,808,977-25,612-1.4%

13112 Technology 50100 Full-Time Salaries and Wages - Regular 242,260 245,287 461,142 215,855 88.0% 50101 Full-Time Salaries and Wages - Overtime 0 2,000 2,000 0 0.0% 50109 Vacancy Savings 0-1,504-2,834-1,330 88.4% 50110 FICA 17,112 18,918 35,430 16,512 87.3% 50111 Retirement VRS 36,290 37,186 69,909 32,723 88.0% 50112 Hospital/Medical Plans 33,274 27,130 48,818 21,688 79.9% 50113 Group Insurance - Life (VRS) 2,883 3,262 6,133 2,871 88.0% 50207 Professional Education Services 0 1,900 2,700 800 42.1% 50209 Other Professional Services 0 1,740 1,740 0 0.0% 50210 Maintenance and Repairs 1,254 2,000 2,000 0 0.0% 50213 Maintenance Service Contracts- Computers 18,059 43,728 53,861 10,133 23.2% 50270 Other Contractual Services 0 0 1,358 1,358 100.0% 50410 Postal Services 171 100 100 0 0.0% 50412 Telecommunications 0 0 300 300 100.0% 50413 Airtime - Mobile Terminals 23,110 22,642 87,500 64,858 286.4% 50500 Office Supplies 3,958 4,174 4,174 0 0.0% 50512 Books and Subscriptions 0 700 300-400 -57.1% 50514 Other Operating Supplies 7,392 5,619 5,619 0 0.0% 50517 Small Tools 59 200 200 0 0.0% 50519 Textbooks 65 400 400 0 0.0% 50521 Computer Software 2,697 12,000 10,500-1,500-12.5% 50811 Machinery and Equipment-New Less Than $5000 3,115 0 0 0 0.0% 50813 Telecommunications Equipment-New Less Than $5000 3,290 0 0 0 0.0% 50815 Computer Equipment-New Less Than $5000 2,058 9,000 9,000 0 0.0% 50835 Computer Equipment-Replacement Less Than $5000 5,342 15,700 15,700 0 0.0% Total Cost 402,389 452,182 816,050 363,868 80.5%

13113 Emergency Planning & Safety 50100 Full-Time Salaries and Wages - Regular 220,871 263,755 123,802-139,953-53.1% 50101 Full-Time Salaries and Wages - Overtime 2,552 0 0 0 0.0% 50104 Temporary Salaries and Wages - Regular 3,381 0 0 0 0.0% 50109 Vacancy Savings 0-1,617-761 856-52.9% 50110 FICA 16,238 20,177 9,471-10,706-53.1% 50111 Retirement VRS 31,551 39,986 18,769-21,217-53.1% 50112 Hospital/Medical Plans 23,527 27,130 13,948-13,182-48.6% 50113 Group Insurance - Life (VRS) 2,506 3,508 1,646-1,862-53.1% 50114 Unemployment Insurance 7,533 0 0 0 0.0% 50209 Other Professional Services 16,127 0 0 0 0.0% 50210 Maintenance and Repairs 305 0 0 0 0.0% 50240 Printing and Binding 18,267 1,500 1,500 0 0.0% 50250 Advertising 800 1,500 0-1,500-100.0% 50410 Postal Services 0 200 0-200 -100.0% 50412 Telecommunications 8,110 7,225 7,225 0 0.0% 50431 Travel 2,479 0 0 0 0.0% 50450 Dues And Association Memberships 738 1,451 595-856 -59.0% 50500 Office Supplies 59 0 0 0 0.0% 50501 Food Supplies and Food Service Supplies 1,248 0 500 500 100.0% 50514 Other Operating Supplies 9,041 6,400 700-5,700-89.1% 50811 Machinery and Equipment-New Less Than $5000 7,074 0 0 0 0.0% 50813 Telecommunications Equipment-New Less Than $5000 5,935 0 0 0 0.0% Total Cost 378,342 371,215 177,395-193,820-52.2% 13114 Personnel & Recruitment 50100 Full-Time Salaries and Wages - Regular 0 0 138,935 138,935 100.0% 50109 Vacancy Savings 0 0-854 -854 100.0% 50110 FICA 0 0 10,628 10,628 100.0% 50111 Retirement VRS 0 0 21,063 21,063 100.0% 50112 Hospital/Medical Plans 0 0 13,948 13,948 100.0% 50113 Group Insurance - Life (VRS) 0 0 1,848 1,848 100.0% 50200 Medical Services 3,031 8,900 3,500-5,400-60.7% 50207 Professional Education Services 2,469 15,625 15,625 0 0.0% 50209 Other Professional Services 0 3,800 4,400 600 15.8% 50240 Printing and Binding 180 500 2,000 1,500 300.0% 50250 Advertising 976 1,500 5,000 3,500 233.3% 50410 Postal Services 17 200 200 0 0.0% 50450 Dues And Association Memberships 314 559 559 0 0.0% 50501 Food Supplies and Food Service Supplies 1,650 3,000 3,000 0 0.0% 50512 Books and Subscriptions 417 650 650 0 0.0% 50514 Other Operating Supplies 99 1,000 1,000 0 0.0% Total Cost 9,153 35,734 221,502 185,768 519.9%

13115 Logistics 50100 Full-Time Salaries and Wages - Regular 238,160 241,637 247,066 5,429 2.2% 50101 Full-Time Salaries and Wages - Overtime 12,006 7,000 7,000 0 0.0% 50109 Vacancy Savings 0-1,481-1,518-37 2.5% 50110 FICA 18,827 19,021 19,436 415 2.2% 50111 Retirement VRS 35,750 36,632 37,455 823 2.2% 50112 Hospital/Medical Plans 20,299 27,130 27,896 766 2.8% 50113 Group Insurance - Life (VRS) 2,840 3,214 3,286 72 2.2% 50209 Other Professional Services 1,230 900 900 0 0.0% 50210 Maintenance and Repairs 15,076 16,650 13,650-3,000-18.0% 50211 Maintenance Service Contracts 53,711 72,500 71,300-1,200-1.7% 50212 Vehicle Repair 884,730 790,337 962,867 172,530 21.8% 50285 Landscaping 5,675 0 11,000 11,000 100.0% 50310 Automotive/Motor Pool 312,739 331,101 333,800 2,699 0.8% 50500 Office Supplies 40,176 39,000 39,000 0 0.0% 50502 Agricultural Supplies 3,637 1,400 6,400 5,000 357.1% 50504 Laundry, Housekeeping, and Janitorial Supplies 59,756 68,000 63,000-5,000-7.4% 50506 Repair and Maintenance Supplies 3,426 3,500 3,500 0 0.0% 50507 Gasoline 390,956 398,325 539,390 141,065 35.4% 50511 Uniforms/Wearing Apparel/Items 402,998 354,420 354,454 34 0.0% 50514 Other Operating Supplies 29,930 35,000 31,000-4,000-11.4% 50517 Small Tools 3,997 6,000 7,000 1,000 16.7% 50801 Machinery and Equipment-New $5000 and Over 0 52,000 0-52,000-100.0% 50811 Machinery and Equipment-New Less Than $5000 9,479 7,210 10,000 2,790 38.7% 50814 Motor Vehicles and Equipment-New Less Than $5000 1,000 0 0 0 0.0% 50831 Machinery and Equipment-Replacement Less Than $50 39,450 33,000 70,210 37,210 112.8% 50832 Furniture and Fixtures-Replacement Less Than $5000 25,278 22,290 22,290 0 0.0% 50833 Telecommunications Equipment-Replacement Less Tha 8,026 15,375 15,375 0 0.0% Total Cost 2,619,152 2,580,161 2,895,757 315,596 12.2%

13116 Fire Marshal's Office 50100 Full-Time Salaries and Wages - Regular 925,632 941,922 797,648-144,274-15.3% 50101 Full-Time Salaries and Wages - Overtime 49,035 28,000 28,000 0 0.0% 50109 Vacancy Savings 0-5,774-4,902 872-15.1% 50110 FICA 72,016 74,199 63,162-11,037-14.9% 50111 Retirement VRS 138,342 142,795 120,923-21,872-15.3% 50112 Hospital/Medical Plans 101,322 88,172 76,714-11,458-13.0% 50113 Group Insurance - Life (VRS) 10,991 12,527 10,609-1,918-15.3% 50210 Maintenance and Repairs 0 200 200 0 0.0% 50211 Maintenance Service Contracts 0 400 0-400 -100.0% 50240 Printing and Binding 686 500 500 0 0.0% 50450 Dues And Association Memberships 260 1,000 700-300 -30.0% 50510 Police And Fire Supplies/Items 5,491 6,000 6,000 0 0.0% 50512 Books and Subscriptions 255 2,000 1,200-800 -40.0% 50514 Other Operating Supplies 636 3,000 4,500 1,500 50.0% 50811 Machinery and Equipment-New Less Than $5000 1,185 1,500 1,500 0 0.0% Total Cost 1,305,851 1,296,441 1,106,754-189,687-14.6% 13117 Health and Safety 50100 Full-Time Salaries and Wages - Regular 0 80,148 81,949 1,801 2.2% 50109 Vacancy Savings 0-491 -504-13 2.6% 50110 FICA 0 6,132 6,269 137 2.2% 50111 Retirement VRS 0 12,151 12,423 272 2.2% 50112 Hospital/Medical Plans 0 6,782 6,974 192 2.8% 50113 Group Insurance - Life (VRS) 0 1,066 1,090 24 2.3% 50207 Professional Education Services 0 350 0-350 -100.0% 50450 Dues And Association Memberships 385 400 400 0 0.0% 50501 Food Supplies and Food Service Supplies 0 500 0-500 -100.0% 50506 Repair and Maintenance Supplies 1,848 1,000 1,000 0 0.0% 50514 Other Operating Supplies 0 300 300 0 0.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 1,200 1,200 0 0.0% Total Cost 2,233 109,538 111,101 1,563 1.4% 13121 Operations - Administration 50209 Other Professional Services 0 0 13,500 13,500 100.0% 50221 Lease/Rent of Buildings 20,764 0 0 0 0.0% 50240 Printing and Binding 56 0 1,500 1,500 100.0% 50501 Food Supplies and Food Service Supplies 609 0 500 500 100.0% 50511 Uniforms/Wearing Apparel/Items 0 0 500 500 100.0% 50514 Other Operating Supplies 87 0 0 0 0.0% 50821 Machinery and Equipment-Replacement $5000 and Ov 0 0 2,000 2,000 100.0% 50831 Machinery and Equipment-Replacement Less Than $50 40,683 0 0 0 0.0% Total Cost 62,199 0 18,000 18,000 100.0%

13122 Operations - EMS 50100 Full-Time Salaries and Wages - Regular 9,336,704 0 0 0 0.0% 50101 Full-Time Salaries and Wages - Overtime 410,306 0 0 0 0.0% 50110 FICA 721,463 0 0 0 0.0% 50111 Retirement VRS 1,392,152 0 0 0 0.0% 50112 Hospital/Medical Plans 1,132,143 0 0 0 0.0% 50113 Group Insurance - Life (VRS) 110,263 0 0 0 0.0% 50200 Medical Services 1,751 0 0 0 0.0% 50207 Professional Education Services 24,149 12,600 0-12,600-100.0% 50209 Other Professional Services 87,228 101,844 97,653-4,191-4.1% 50212 Vehicle Repair 332,788 172,529 0-172,529-100.0% 50220 Lease/Rent of Equipment 273,278 272,472 279,156 6,684 2.5% 50240 Printing and Binding 910 1,000 250-750 -75.0% 50404 Refuse Service 2,412 4,800 4,800 0 0.0% 50410 Postal Services 558 400 400 0 0.0% 50412 Telecommunications 1,560 10 0-10 -100.0% 50441 Payment To Other Civic/Community Organizations 276,774 205,000 205,000 0 0.0% 50450 Dues And Association Memberships 0 75 150 75 100.0% 50501 Food Supplies and Food Service Supplies 189 0 1,000 1,000 100.0% 50503 Medical and Laboratory Supplies 246,001 244,868 282,208 37,340 15.2% 50506 Repair and Maintenance Supplies 1,226 0 0 0 0.0% 50507 Gasoline 216,520 149,390 0-149,390-100.0% 50512 Books and Subscriptions 518 0 0 0 0.0% 50514 Other Operating Supplies 790 0 12,000 12,000 100.0% 50831 Machinery and Equipment-Replacement Less Than $50 47,848 54,000 3,000-51,000-94.4% Total Cost 14,617,531 1,218,988 885,617-333,371-27.3%

13124 Operations Training 50100 Full-Time Salaries and Wages - Regular 611,282 731,262 826,545 95,283 13.0% 50101 Full-Time Salaries and Wages - Overtime 30,721 15,000 15,000 0 0.0% 50109 Vacancy Savings 0-4,483-5,080-597 13.3% 50110 FICA 45,838 57,089 64,378 7,289 12.8% 50111 Retirement VRS 92,333 110,859 125,304 14,445 13.0% 50112 Hospital/Medical Plans 88,092 81,390 90,662 9,272 11.4% 50113 Group Insurance - Life (VRS) 7,335 9,726 10,993 1,267 13.0% 50207 Professional Education Services 20,196 6,400 6,400 0 0.0% 50209 Other Professional Services 965 12,500 15,000 2,500 20.0% 50210 Maintenance and Repairs 2,529 10,000 11,500 1,500 15.0% 50220 Lease/Rent of Equipment 5,729 4,500 6,820 2,320 51.6% 50240 Printing and Binding 382 1,200 1,200 0 0.0% 50450 Dues And Association Memberships 90 0 150 150 100.0% 50501 Food Supplies and Food Service Supplies 499 1,000 1,500 500 50.0% 50502 Agricultural Supplies 600 999 1,000 1 0.1% 50506 Repair and Maintenance Supplies 10,837 8,500 11,500 3,000 35.3% 50512 Books and Subscriptions 0 20,000 16,000-4,000-20.0% 50514 Other Operating Supplies 14,069 19,500 19,500 0 0.0% 50517 Small Tools 442 1,000 1,850 850 85.0% 50519 Textbooks 8,417 12,850 11,100-1,750-13.6% 50521 Computer Software 0 3,000 3,000 0 0.0% 50811 Machinery and Equipment-New Less Than $5000 2,244 0 0 0 0.0% 50821 Machinery and Equipment-Replacement $5000 and Ov 0 8,000 0-8,000-100.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 3,600 0-3,600-100.0% 50832 Furniture and Fixtures-Replacement Less Than $5000 0 0 5,000 5,000 100.0% Total Cost 942,600 1,113,892 1,239,322 125,430 11.3% 13125 Community Risk Reduction 50100 Full-Time Salaries and Wages - Regular 0 0 146,942 146,942 100.0% 50109 Vacancy Savings 0 0-903 -903 100.0% 50110 FICA 0 0 11,241 11,241 100.0% 50111 Retirement VRS 0 0 22,276 22,276 100.0% 50112 Hospital/Medical Plans 0 0 13,948 13,948 100.0% 50113 Group Insurance - Life (VRS) 0 0 1,954 1,954 100.0% 50240 Printing and Binding 0 0 3,500 3,500 100.0% 50250 Advertising 0 0 1,500 1,500 100.0% 50500 Office Supplies 0 0 100 100 100.0% 50514 Other Operating Supplies 0 0 6,950 6,950 100.0% Total Cost 0 0 207,508 207,508 100.0% 13131 Fire Station #1 50506 Repair and Maintenance Supplies 2,419 0 0 0 0.0% 50514 Other Operating Supplies 1,029 2,850 900-1,950-68.4% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 3,200 3,200 100.0% Total Cost 3,448 2,850 4,100 1,250 43.9%

13132 Fire Station #2 50209 Other Professional Services 0 650 0-650 -100.0% 50210 Maintenance and Repairs 775 4,500 5,000 500 11.1% 50221 Lease/Rent of Buildings 0 0 2,580 2,580 100.0% 50450 Dues And Association Memberships 500 1,500 1,500 0 0.0% 50506 Repair and Maintenance Supplies 5,446 1,700 6,250 4,550 267.6% 50511 Uniforms/Wearing Apparel/Items 957 0 8,000 8,000 100.0% 50512 Books and Subscriptions 1,028 1,330 2,532 1,202 90.4% 50514 Other Operating Supplies 440 1,320 1,000-320 -24.2% 50801 Machinery and Equipment-New $5000 and Over 5,917 0 0 0 0.0% 50811 Machinery and Equipment-New Less Than $5000 2,690 0 0 0 0.0% Total Cost 17,753 11,000 26,862 15,862 144.2% 13133 Fire Station #3 50207 Professional Education Services 0 1,000 0-1,000-100.0% 50210 Maintenance and Repairs 205 0 0 0 0.0% 50506 Repair and Maintenance Supplies 8,696 3,750 2,000-1,750-46.7% 50514 Other Operating Supplies 0 0 3,500 3,500 100.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 63,000 63,000 100.0% Total Cost 8,901 4,750 68,500 63,750 1342.1% 13134 Fire Station #4 50211 Maintenance Service Contracts 393 795 1,800 1,005 126.4% 50506 Repair and Maintenance Supplies 3,476 2,499 2,499 0 0.0% 50514 Other Operating Supplies 920 5,501 4,750-751 -13.7% Total Cost 4,789 8,795 9,049 254 2.9% 13135 Fire Station #5 50501 Food Supplies and Food Service Supplies 326 1,000 2,000 1,000 100.0% Total Cost 326 1,000 2,000 1,000 100.0% 13136 Fire Station #6 50210 Maintenance and Repairs 0 3,000 3,000 0 0.0% 50514 Other Operating Supplies 0 200 200 0 0.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 2,500 2,500 100.0% Total Cost 0 3,200 5,700 2,500 78.1% 13137 Fire Station #7 50450 Dues And Association Memberships 0 0 856 856 100.0% 50506 Repair and Maintenance Supplies 504 2,000 2,050 50 2.5% 50509 Vehicle and Powered Equipment Supplies 1,162 0 0 0 0.0% 50514 Other Operating Supplies 0 0 300 300 100.0% 50517 Small Tools 151 0 0 0 0.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 400 0-400 -100.0% Total Cost 1,817 2,400 3,206 806 33.6%

13138 Fire Station #8 50210 Maintenance and Repairs 164 200 1,190 990 495.0% 50410 Postal Services 0 350 300-50 -14.3% 50506 Repair and Maintenance Supplies 1,843 900 2,050 1,150 127.8% 50514 Other Operating Supplies 663 1,095 340-755 -68.9% 50517 Small Tools 956 0 150 150 100.0% Total Cost 3,626 2,545 4,030 1,485 58.3% 13139 Fire Station #9 50210 Maintenance and Repairs 48 0 0 0 0.0% 50211 Maintenance Service Contracts 0 280 280 0 0.0% 50220 Lease/Rent of Equipment 491 300 300 0 0.0% 50506 Repair and Maintenance Supplies 1,254 1,000 1,000 0 0.0% 50511 Uniforms/Wearing Apparel/Items 168 0 0 0 0.0% 50514 Other Operating Supplies 320 200 200 0 0.0% 50517 Small Tools 46 0 0 0 0.0% Total Cost 2,327 1,780 1,780 0 0.0% 13141 Fire Station #11 50210 Maintenance and Repairs 0 300 200-100 -33.3% 50506 Repair and Maintenance Supplies 0 600 1,200 600 100.0% 50517 Small Tools 1,248 0 0 0 0.0% Total Cost 1,248 900 1,400 500 55.6% 13142 Fire Station #12 50506 Repair and Maintenance Supplies 2,763 3,500 2,800-700 -20.0% Total Cost 2,763 3,500 2,800-700 -20.0% 13144 Fire Station #14 50270 Other Contractual Services 1,450 1,600 1,600 0 0.0% 50514 Other Operating Supplies 2,477 1,250 0-1,250-100.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 3,300 3,300 100.0% Total Cost 3,927 2,850 4,900 2,050 71.9% 13145 Fire Station #15 50211 Maintenance Service Contracts 5,978 8,500 8,500 0 0.0% 50514 Other Operating Supplies 0 1,900 1,900 0 0.0% Total Cost 5,978 10,400 10,400 0 0.0% 13146 Fire Station #16 50210 Maintenance and Repairs 308 800 800 0 0.0% 50514 Other Operating Supplies 3,092 1,700 1,700 0 0.0% 50517 Small Tools 189 0 0 0 0.0% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 750 750 100.0% Total Cost 3,589 2,500 3,250 750 30.0%

13147 Fire Station #17 50210 Maintenance and Repairs 1,935 100 3,500 3,400 3400.0% 50410 Postal Services 96 100 200 100 100.0% 50504 Laundry, Housekeeping, and Janitorial Supplies 214 0 0 0 0.0% 50506 Repair and Maintenance Supplies 5,147 3,200 2,800-400 -12.5% 50509 Vehicle and Powered Equipment Supplies 0 600 600 0 0.0% 50514 Other Operating Supplies 919 6,400 6,400 0 0.0% 50517 Small Tools 93 0 100 100 100.0% Total Cost 8,404 10,400 13,600 3,200 30.8% 13148 Fire Station #18 50207 Professional Education Services 0 0 2,400 2,400 100.0% 50210 Maintenance and Repairs 9,483 11,813 11,813 0 0.0% 50211 Maintenance Service Contracts 11,431 13,880 16,050 2,170 15.6% 50410 Postal Services 246 365 365 0 0.0% 50506 Repair and Maintenance Supplies 47,095 45,690 52,250 6,560 14.4% 50509 Vehicle and Powered Equipment Supplies 129 0 0 0 0.0% 50514 Other Operating Supplies 4,002 7,577 7,077-500 -6.6% 50517 Small Tools 32 0 300 300 100.0% 50821 Machinery and Equipment-Replacement $5000 and Ov 23,325 28,707 48,000 19,293 67.2% 50831 Machinery and Equipment-Replacement Less Than $50 0 0 24,500 24,500 100.0% Total Cost 95,743 108,032 162,755 54,723 50.7% 13149 Fire Station #22 50210 Maintenance and Repairs 0 300 300 0 0.0% 50410 Postal Services 0 265 265 0 0.0% 50506 Repair and Maintenance Supplies 28,954 31,250 15,000-16,250-52.0% 50517 Small Tools 0 2,925 525-2,400-82.1% 50811 Machinery and Equipment-New Less Than $5000 0 0 18,650 18,650 100.0% Total Cost 28,954 34,740 34,740 0 0.0% 13150 Field Operations 50100 Full-Time Salaries and Wages - Regular 20,241,710 30,200,461 30,739,792 539,331 1.8% 50101 Full-Time Salaries and Wages - Overtime 957,898 1,077,584 1,077,584 0 0.0% 50104 Temporary Salaries and Wages - Regular 110,585 20,000 20,200 200 1.0% 50109 Vacancy Savings 0-185,140-188,913-3,773 2.0% 50110 FICA 1,551,907 2,394,301 2,435,575 41,274 1.7% 50111 Retirement VRS 2,992,875 4,578,390 4,660,155 81,765 1.8% 50112 Hospital/Medical Plans 2,408,817 3,364,115 3,438,182 74,067 2.2% 50113 Group Insurance - Life (VRS) 237,421 401,666 408,838 7,172 1.8% 50450 Dues And Association Memberships 0 100 0-100 -100.0% 50514 Other Operating Supplies 0 500 0-500 -100.0% Total Cost 28,501,213 41,851,977 42,591,413 739,436 1.8%

13151 Fire Station #21 50210 Maintenance and Repairs 4,124 2,300 2,100-200 -8.7% 50211 Maintenance Service Contracts 0 0 1,300 1,300 100.0% 50270 Other Contractual Services 1,139 1,300 1,000-300 -23.1% 50410 Postal Services 600 1,000 200-800 -80.0% 50431 Travel 610 0 0 0 0.0% 50450 Dues And Association Memberships 960 960 960 0 0.0% 50506 Repair and Maintenance Supplies 3,026 14,350 20,500 6,150 42.9% 50507 Gasoline 0 3,300 3,948 648 19.6% 50509 Vehicle and Powered Equipment Supplies 8,064 5,800 5,800 0 0.0% 50511 Uniforms/Wearing Apparel/Items 0 7,500 8,350 850 11.3% 50512 Books and Subscriptions 0 500 250-250 -50.0% 50514 Other Operating Supplies 2,624 7,000 2,950-4,050-57.9% 50516 Chemicals 6,037 9,050 6,000-3,050-33.7% 50517 Small Tools 31 1,690 250-1,440-85.2% 50831 Machinery and Equipment-Replacement Less Than $50 14,914 7,500 12,000 4,500 60.0% Total Cost 42,129 62,250 65,608 3,358 5.4% 13171 Volunteer Rescue Squads 50402 Water Service 1,467 1,200 1,200 0 0.0% 50403 Sewer Service 1,738 1,450 1,450 0 0.0% 50404 Refuse Service 428 600 600 0 0.0% 50441 Payment To Other Civic/Community Organizations 115,336 116,113 116,113 0 0.0% 50503 Medical and Laboratory Supplies 37,588 43,262 43,262 0 0.0% 50507 Gasoline 57,423 56,000 56,000 0 0.0% Total Cost 213,980 218,625 218,625 0 0.0%