hanover fire ems fy20 budget presentation
TRANSCRIPT
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Hanover Fire●EMS
FY20 Budget Presentation
Jethro H. Piland, III
Chief of Fire-EMS
FY20 Budget Presentation
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Hanover Fire-EMS
• Our vision is to be a high performance emergency response and mitigation system that meets the current and future needs of the citizens of Hanover County in response to all emergency situations, accidental, natural or manmade.
• Our mission is to provide elite service with compassion for a safer community.
• Our Values
o Pride
o Accountability
o Courage
o Teamwork
FY20 Budget Presentation
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All Hazards Incident Management• Fire Protection
• Extinguishment & Investigation
• Motor Vehicle Crashes
• EMS Response
• Large Scale Events
• Mass Casualty Incidents
• Emergency Management
• Disaster Preparedness
• Natural/Manmade Disasters
• Hazardous Materials Incidents
FY20 Budget Presentation
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Strategic Focus Areas
• Adequate Staffing and
Capabilities
• Information Technology
Enhancements
• Health and Safety
• Officer Development
FY20 Budget Presentation
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Incidents by Type 2018
30,753 Total Responses (3.0% increase)
EMS70%
Fire18%
MVC12%
FY20 Budget Presentation
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Top 5 Busiest Stations 2018
5796
3380
3114
3006
2201
0 1250 2500 3750 5000 6250
Mechanicsville
Chickahominy
Ashland
Henry
Doswell
Responses by Company
FY20 Budget Presentation
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EMS Response Times
Priority 1 2016 2017 2018
%
Compliance
%
Compliance
Avg.
Response
Time (min)
%
Compliance
Avg.
Response
Time (min)
Inside the
SSA87.87% 88.96% 5.97 86.99% 6.22
Outside the
SSA55.35% 54.76% 8.88 53.69% 8.96
Countywide 79.53% 80.67% 6.68 78.97% 6.89
• Arrive on scene of Priority 1 in less than 9 minutes 80% of the calls
FY20 Budget Presentation
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Fire Response Times
All
Priorities2016 2017 2018
%
Compliance
%
Compliance
Avg.
Response
Time (min)
%
Compliance
Avg.
Response
Time (min)
Inside the
SSA80.25% 84.06% 6.07 82.22% 6.26
Outside the
SSA91.10% 91.51% 8.40 91.17% 8.57
Countywide 85.01% 87.46% 7.13 86.53% 7.38
• Arrive on scene of fire incidents inside SSA in less than 9 minutes 80% of the calls
• Arrive on scene of fire incidents outside SSA in less than 15 minutes 80% of the calls
FY20 Budget Presentation
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Volunteer Contribution 2018
• 211 Active, trained
volunteers (132 Fire and
79 EMS)
• Provided 141,494 hours of
service in 2018
• $3.2 million in cost
avoidance
• Operational volunteers
decreased by 29 in 2018
FY20 Budget Presentation
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Resources Added FY19
• (5) Firefighter/Medic
Positions to staff the 24/7
Engine/Ambulance in Black
Creek - (October 2018)
• (2) Firefighter/Medic
Positions supplementing
our injured personnel -
(June 2019)
FY20 Budget Presentation
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Request for Additional Coverage
• Ashland Vol. Fire Company -
Station 1 has requested 24-
hour assistance
• Current staffing is 40-hours
per week
• Plus OT supplement (27 Shifts
per month)
FY20 Budget Presentation
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Ashland Responses Countywide
FY20 Budget Presentation
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Ashland Responses 2018
FY20 Budget Presentation
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Positions Requested
Fire-EMS Request
FY20 Budget Presentation
• (4) Firefighter/Medics
• (2) Lieutenants
• Positions for 24/7 coverage in
Ashland
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Deployment with Requested (6) Positions for Central/West24/7 Shift - 168 hrs (100%) 16/24 Shift - 96 hrs (58%) 40-hour Shift - 40 hrs (23%)
Ashland
Engine (12)
QRV (3)
BC (3)
HenryEngine (8)
Ambulance (4)Ashland Engine (3)
BeaverdamCross-staffed
Engine (9)
Eastern
HanoverEngine (12)
Doswell Engine (12)
Ambulance (6)
Mechanicsville
Engine (12)
Ambulance (6)
BC (3)
MontpelierEngine (12)
Ambulance (6)
RockvilleCross-staffed
Engine (12)
Chickahominy Engine (12)
Ambulance (6)
FarringtonCross-staffed
Engine (12)
Black CreekCrossed-staffed
Engine (12)
Ashcake Ladder Truck (12)
Minimum Requirements: 10 Engines, 8 Ambulances, 1 Ladder Truck, 1-2 QRV’s
FY20 Budget Presentation
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FY20 Expenditures
Fire-EMS FY20 Proposed
Change from
FY19
%
Change
Personnel $17,220,152 $1,248,211 7.8%
Operating $4,251,256 $399,637 10.4%
Capital $295,240 $64,680 28.1%
Grand Total $21,766,648 $1,712,528 8.5%
FY20 Budget Presentation
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FY20 Revenues
Fire-EMS FY20 Proposed
State Aid $435,760
Charges for Services $2,552,000
Recovered Costs
(JSRCC/Dom)$105,000
Federal Aid $484,300
Permits, Fees & Licenses $170,000
FY20 Budget Presentation
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FY20 Service Level Plan
FY20 Budget Presentation
Rapid Intervention
Pack$43,540
Heavy Extrication $50,000
Mobile Data
Computers$38,400
Personal Protective
Equipment (PPE)$50,000
PPE Washer/Dryer $28,000
Thermal Imaging
Cameras$102,700
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FY20 CIP Proposed
• Replacement Air Pack System
$1,000,000
• Replacement Ambulances
$618,000
• Replacement Fire Apparatus
$1,500,000
• Replacement Burn Building
$2,250,000
FY20 Budget Presentation
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Looking Forward…
• Diesel Exhaust Filtration
System
• Station Alerting Upgrades
• Traffic Preemption
• Evaluate the
Henry/Courthouse Districts
• New Fire Station in the
East
FY20 Budget Presentation
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QUESTIONS…
FY20 Budget Presentation