1. Carson City Fire Department July 1, 2016 through June 30, 2017 Budget Workshop 1

2. Carson City Fire Department CALL VOLUME 2005-2015 2

3. 3

4. Carson City Fire Department Administrative Division 4

5. Administrative Services Division Monitor all fire and EMS responses. Recruitment/hiring and promotions for all positions. Prepare, monitor and modify budgets. Track and monitor payroll. Monitor public programs like CPR and First Aid training, Fuels Reduction Program and the issuing of burn permits. Answer questions from the public, staff, and board members. Process ambulance billings. Grant writing and management. Conduct all aspects of contract management. 5

6. Carson City Fire Department Operations 6

7. OPERATIONS Run day to day operations. 911 emergency calls. Staffing/deployments. Readiness/response. Facilities management & apparatus management. Special projects and assignments. Technical rescue. Station maintenance. Hazmat related issues. Incident management. 7

8. Carson City Fire Department Fire Prevention 8

9. FIRE PREVENTION Fire inspections. Fire investigations. Building plan checks. Fuels reduction program management. Construction review. GIS mapping for fuels reduction. Life safety inspections. Community outreach. School fire safety education programs. Code enforcement. 9

10. Carson City Fire Department Training 10

11. TRAINING Establish all operational training requirements. Manage all aspects of the Recruit Academy. Oversee all specialized operations training. High angle rescue, confined space rescue, trench rescue, and swift water rescue. Emergency medical services certification process. Emergency medical training requirements. Fire fighter development. Target safety online training and records management. Quad county hazardous materials training. 11

12. Carson City Fire Department Emergency Management 12

13. Emergency Management Hazard mitigation planning. Emergency operations readiness. Emergency Operations Center management. Emergency information resource management. Emergency planning. Control and disseminate emergency information. Code Red, IPAWS and Reverse 911 management. Public Information and Warning. Oversight of all emergency operations plans. Government Continuity of Operations. 13

14. Carson City Fire Department Wildland Fire Management 14

15. Wildland Fire Respond to all Non-Structural Fires. Mutual aid cooperation with surrounding agencies. Community fuel reduction projects. Wildland Urban Interface training. Fuels trailer program. Burn permit disbursement. Open burning response and regulations. Wildland interface training and education. 15

16. Carson City Fire Department Emergency Medical Services (EMS) 16

17. Emergency Medical Services (EMS) Respond to all 911 medical emergencies. Respond to all non 911 medical emergencies. Inter-facility transfers. Management of all Paramedic training. Management of all EMT training. Ambulance division management. CRP first aid training. AED program oversight. Develop and manage all school programs. 17

18. Carson City Fire Department Medtrans Services 18

19. Medtrans Transport of non-emergency patients from Carson Tahoe Hospital to various locations. 3300 patient transfers Per Year. Three Vans on duty Monday thru Friday. Two Vans on duty Saturday and Sunday. Providing a valuable transportation option for limited mobility passengers. 19

20. CAPITAL REQUIREMENTS DepartmentDescriptionFY 15/16FY 16/17FY 17/18FY 18/19FY 19/20 Fire Department Ambulance day car - 80 hours per week $ - $ 150,000 $ - Aerial Unit (Quint & Equipment) $ - $ 1,100,000 $ - Fire Station 51 Kitchen Remodel $ - $ 26,000 $ - Fire Station 54 Vehicle Exhaust System $ - $ 15,000 $ - New Fire Station 54 $ - $ 3,375,000 $ - Fire Station Encoding (West Net) $ 55,000 $ - Defibrillators for EMS operations $ 30,000 $ - Refurbishment of Training Facility $ $ $ - $ 1,500,000 Defibrillators for EMS operations $ - $ 40,000 Power Gurney Load System $ - $ 35,000 $ - $ 35,000 $ - Confined Space/Trench Training Prop $ - $ 225,000 $ - Fire Station 55 $ - $ 4,950,000 Fire Truck Replacement $ - $ 600,000 Ambulance Replacement $ 145,000 $ 200,000 Paint Exterior of Fire Station 51 $ 11,000 $ - Department Total $ 241,000 $ 1,696,000 $ 4,175,000 $ 835,000 $ 7,290,000 20