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� � � � � � � � � � �   ¡ ¢ � £ ¤ � � ¥ � ¦ � § � ¢ � ¨ © � � ª « � � � ¤ � £ § � ¤ � ª ¤ ¬ � ­ � � ® £ § � £ � § ¤ ¯ ® ¢ � ¨ ¤ � � � � ­ � § � � � � � ¤ ¤ � § � « ° � ± « ¢ ¬ � ¤ ¯ � � � § ° � � ª ¯£ § � £ ¢ § ¢ ¤ � � � ® £ § � ­ � � ¤ � � � ® § � � £ � � � � ® ¢ � ¨ � �   � § ª � � � � ¤ ² ¡ ¢ � £ ¤ � � ¦ � § � ¢ � ¨ © � � ª « � ¨ � ¬ � ­ � § � ± « ¢ ¬ � ¤ ¯ ® ª � � ¤ �     � ª ¤ � ­ � � � § ­ � ª � �¢ � ¨ � « ¤ ª � � � � ­ ¢ ¬ « � ¨ ³ ¯ ¤ � � ª � � � « � � ¤ ¯ ²´ µ ¶ · ¸ · ¹ º » ¼ ½ ¾ ¶ · ¿ ¸ À · µ Á  ½ ¶ à ¹ À · Ä ¶ Å · Á Â Æ Ç È É Ê Ë Ì É È Ê Í É Î µ Á Ï µ ¿ ¼ Å ½  · µ ¶ ¿ ¸ º º ¸ Î Á Å ¾  ¶ À Ð Á Ï ¶  Á Å · µ ¶  ¶ ¹ à à À ¸ Ñ Á Ä ¹ · ¶¹ Ä ¸ ¼ Å · Â Ò Ó Ô Ç ËÕ ¼ ½ ¾ ¶ ·

FY12 Council

Approved Budget

F M P Ö G P U N K a M × K O I a N J G P H n b R M G ÖS M N H f P M U M K J B C [ Zm a J f N c B C D [m a J f N c B C D D` H J I U N J M B C D En N P T M J� q � v Ø t | � v ~ u y q t | Ù s u � s u Ú } Û Ü Ý Û } Þ Ú ß Ú } à Û Ý Ú } à Û Ýá â � Ø t ~ y � v t u | Ù s u � s u Û Ü } ß Þ Ú Û Ü } à ã ã Û Ü } Ú ß Ý Û Ü } ä à à� � u y v t u | � w � t | � q w u v � Ù s u � s u Û Ú } à Û Ý Û Ú } Û ß ß Û Ú } Û à à Û Ú } Ú à à� v w ~ v t u � z v q x � � u y v t u | � w v � u v � y t � q � � r y � t ~ v� y u { � v z y q t � r � w q u q ~ q r | � t � Ø t � s | u w � � u � t � � w � | á x x y ~ y v t ~ � Þ à å Þ ä å Þ ä å Û à à å� y w v Ø t ~ y � v t u | Ù s u � s u Ü à ß Ý Ú Ü Ü à à Ý Ü ß� u w s ~ u s w v � y w v | Ù s u � s u Ú ß Ý Ú à ã Ú Ú Þ Ú Ú à� y � y r y � t � y w v � v � u { | Ù s u ~ q � v ß ß Û àæ w w y � � r q x � y w | u � y w v x y z { u y t z ç t y u � y u { y t � y � vâ y t s u v | á x x y ~ y v t ~ � Ü ã å ã Ü å è à å è à åæ w w y � � r q x á x x v ~ u y � v � v | � q t | v � q w ~ v � y u { y té y t v â y t s u v | } Þ à å q x u { v u y � v á x x y ~ y v t ~ � Þ à å Þ à å Þ Ú å Þ ä å� v ~ w s y u ê u w � y t ê v � s y � t v � p q r s t u v v w � y w v x y z { u v w | Ù s u ~ q � v ä Ý ß ã ß Ý ä Ý

FY12 Council

Approved Budget

Increase/ (Decrease)

Expenditures13,705,296 14,053,323 13,978,355 13,549,486 13,985,116 435,630

2,960,919 3,054,258 2,694,864 2,605,884 2,834,577 228,693

359,884 323,974 137,594 108,000 108,000 0

Grand Total 17,026,099 17,431,555 16,810,813 16,263,370 16,927,693 664,323

FY08 FY09 FY10 FY11 FY12

Net Increase/

(Decrease)Positions (PFT) 274 274 274 264 279 15

1 Fire Chief 3 40 Hour Battalion Chief

1 Deputy Fire Chief 3 40 Hour Fire Captain

1 Senior Administrative Assistant 5 40 Hour Fire Lieutenant

1 Business Services Coordinator 9 40 Hour Medic Firefighter

1 Information System Coordinator 3 40 Hour Firefighter

1 Employee Services Coordinator 6 Battalion Chief

1 Volunteer Resource Specialist 10 52 Hour Fire Captain

1 Fire Safety Program Educator 30 52 Hour Fire Lieutenant

140 52 Medic Firefighter

1 Staff Support Technician I 2 52 Hour Firefighter Recruit

1 Senior Warehouse Associate 54 52 Hour Fire Fighter

1 Emergency Management Planner

TOTAL PFT POSITIONS: 279

ë ì í î ï ð ñ ì ò ð ó ð î ô ô õ ò ö ÷ õ ø ð ù ï ú

3 Staff Support Technician II

Capital Outlay

û ü ý þ ÿ ý � ù ø õ ð õ ù ò ó � ñ ñ î ï ú

� � í ì ò � õ ð � ï ì ó � ñ ñ î ï úPersonal ServicesOperating Expenses

Ldrshp.& Mgmt.$448,910

Fire Prev. $513,350

EMS $7,027,459

Suppress. $7,009,307

Volunteer $294,285

Fixed Costs $1,634,382

Budget Note: This budget provides funding for 15 medic firefighters to fully staff the new Fire Station No.11 (Northampton) which is set to open during fiscal year 2012.

FY08FY09

ActualFY10

Actual

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

FY08Actual

FY09Actual

FY10Actual

FY11Budget

FY12Budget

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