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Laredo Fire Department Budget FY 09-10 Major Accomplishments.

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Presentation on theme: "Laredo Fire Department Budget FY 09-10 Major Accomplishments."— Presentation transcript:

1

2 Laredo Fire Department Budget FY 09-10

3 Major Accomplishments

4 Replaced engine 1 Received 3 brush trucks Ordered AARF airport truck Ordered mobile command unit Replaced ambulance #1 & #3 Replaced engine 1 Received 3 brush trucks Ordered AARF airport truck Ordered mobile command unit Replaced ambulance #1 & #3

5 PERFORMANCE MEASURES

6 EMS RESPONSES Actual EstimatedProposed

7 FIRE RESPONSES Actual EstimatedProposed

8 07/0808/09 09/10 FIRE INSPECTIONS FIRE INVESTIGATION PLAT / PLAN REVIEWS Revenue Generated $ 217,474 $ 162,000 $160,000 07/0808/09 09/10 FIRE INSPECTIONS FIRE INVESTIGATION PLAT / PLAN REVIEWS Revenue Generated $ 217,474 $ 162,000 $160,000 FIRE INSPECTIONS ActualEstimatedProposed

9 Progress Report for Fire Grants Awarded Grants FY06-07-State Homeland Security Grant$459,000 FY07-08-SAFER Grant$5 Million -State Homeland Security Grant$221,000 FY Mobile Command Unit $850,000 - Assistance to Fire Fighters Grant$500,000 Applied for grants fy09-10 Assistance to Firefighters Grant$850,000 Assistance to Firefighters Grant Fire Station Construction $11 Million Awarded Grants FY06-07-State Homeland Security Grant$459,000 FY07-08-SAFER Grant$5 Million -State Homeland Security Grant$221,000 FY Mobile Command Unit $850,000 - Assistance to Fire Fighters Grant$500,000 Applied for grants fy09-10 Assistance to Firefighters Grant$850,000 Assistance to Firefighters Grant Fire Station Construction $11 Million

10 Capital Improvement Plan Laredo Fire Dept. central headquarters ($8.5 million) Laredo Fire Dept. central headquarters ($8.5 million)

11 On Behalf of the Laredo Fire Department Chief Steve E. Landin and his Staff Thank You


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