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LAREDO FIRE DEPARTMENTANNUAL BUDGET PRESENTATION
FY 12-13
MAJOR PROGRAMS PROPOSED FOR FY 12-13
The Laredo Firefighter’s racing team getting ready to race down the street.
• FIRE DEPARTMENT ADMINISTRATION HEADQUARTERS RELOCATION
• 2013 FIRE ACADEMY
• APPARATUS/EQUIPMENT
ACQUISITION
Early 1900 - Members of the Laredo Gate City Volunteer Fire Dept. – Encarnacion Jimenez and driver Antonio Jimenez .
Fire Administration Center Construction Phase Start -November 2010 Completion - July 2012
Construction Approx. $7,000,000.00Soft Costs: $2,600,000.00Total Cost: $9.6 Million
Building will house all respective department divisions.
• 2013 Fire Academy start October 1, 2012
• Completion December 2013
• Fire Cadets will be trained in both Fire Suppression/Rescue and Emergency Medical Service disciplines
Fire Training Center Upgrade Project Start January 2011 Completion March 2012
Approx. $400,000
Modifications/Upgrades for the Aircraft and Structural Fire Training Props and Facilities at the Fire Training Center to comply with NFPA/TCFP/FAA/OSHA.
EMS RESPONSESActual Estimated Proposed
PERFORMANCE MEASURES
FIRE RESPONSES
9,092 9,152 9,212
1,000
6,000
11,000
10-11 11-12 12-13
FIRERESPONSES
Actual Estimated Proposed
EMS ASSIST. - FIRE RESPONSES
2,655 2,700 2,750
1,000
2,000
3,000
4,000
5,000
10-11 11-12 12-13
EMS ASSIST.FIRERESPONSES
Actual Estimated Proposed
10/11 11/12 12/13
FIRE INSPECTIONS 4,510 4,600 4,989
FIRE INVESTIGATION 82 95 127
PLAT / PLAN REVIEWS 512 513 663
FIRE INSPECTIONS FIRE INSPECTIONS
Actual Estimated Proposed
Grant Yr.Grant
Description Amount Provides for Match % Match Total
FY 12-13 State Homeland
Satellite and radio Communication
EquipmentSecurity Program (SHSP) $45,000 0% $0
Assistance To FF Grant SCBA replacement(AFG) $800,000 25% $200,000
Fire Prevention & Safety (DHS) $50,000
Fire Prevention Education 0% 0%
SAFER $2,062,000
Retention and Replacement of
Firefighters 0% $0
TX Forestry Service $20,000 Training
0% $0
PROGRESS REPORT FOR FIRE GRANTS
357 357
362
340
345
350
355
360
365
10-11 11-12 12-13
Uniformed FirePersonnel
Actual Estimated
Proposed
02468
1012141618
10-11 11-12 12-13
10 1013
Civilian Personnel
EMERGENCY EQUIPMENT AND VEHICLES IN PROPOSED BUDGET
• FACE PIECES 300
• COMMUNICATION DEVICES 60
• BUNKER GEAR SETS 90
• REPLACE 25 SCBAS 25
• AMBULANCES 2
• AERIAL TRUCK PLATFORM 1
• ENGINE 1
• FORD ESCAPE 4
• FORD CREW CAB F-250 3
ON BEHALF OF THE LAREDO FIRE DEPARTMENT
Fire Chief Steve E. Landin and his Staff
Thank YouThank You
Buick 1936 - Laredo Fire Dept. L to R Jack Simms & Fire Chief George E. Renken
