1. Dave – Department of Ocean Rescue
Throughout your presentation please ensure you are adhering to the style guide. Do not use additional pictures, clipart, etc.
Ocean
Rescue

2. Ocean Rescue Areas of Responsibility
Functions/Areas of Responsibility (One slide with max. 8 bullet points) - This slide should include a high level overview of your departments divisions, functions, and/or areas of responsibility
Ocean Rescue
Areas of Responsibility
Perform specialized beach patrol operations along the City’s coastline
Enforce all established City Ordinances pertaining to the beach, parks & ocean
Perform Basic Life Support (BLS) functions under established protocols set by the Broward County Medical Director
Collaborate with BSO Fire Rescue and Law Enforcement regarding emergency operations
Coordinate safety and compliance functions during community events

3. Ocean Rescue 2017 Achievements
FY 17 Achievements (One slide with max 8 bullet points) - Include major accomplishments that stem from policy discussions made by the City Commission, formal recognitions of achievement from outside agencies/organizations, or improvements to customer service.
Ocean Rescue
2017 Achievements
Blue Wave Beach awarded by Clean Beaches Council
Numerous recognitions from the City, Town of Hillsboro, other agencies, and residents for successful rescue efforts
Showcased technical knowledge and fitness by winning local and regional tournaments by providing the fastest response in all aspects of the profession
Multiple water rescues and medical emergencies handled successfully resulting in no deaths
Technical advisor for Baywatch motion picture

4. Ocean Rescue Performance Measures 2016 2017 (Oct. – May)
FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service.
Ocean Rescue
Performance Measures
2016
2017 (Oct. – May)
Preventative Actions
30,503
18,917
(est. 28,375)
Water Rescues 45 53
(est. 79)
Medical Responses 69 73
(est. 109)
Marine Vessel Intrusions
722
911
(est. 1,366)

5. Ocean Rescue Beach Visitors Performance Measures 1996 2006 2012 2016
FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service.
Ocean Rescue
Performance Measures
Beach Visitors
1996
2006
2012
2016
2017
(Oct. – May)
831,000
1,076,700
1,516,7000
2,568,000
2,186,000
(est. 3,279,000)

6. Ocean Rescue Budget Summary – Ocean Rescue FY17 Adopted
Need to break down by Personal Services, Operating and Capital
To be used if multiple divisions in a department…. Break out separately if an enterprise fund.
Ocean Rescue
Budget Summary – Ocean Rescue
FY17 Adopted
FY18 Department Request
Change
$ Per Visitor
Ocean Rescue
1,726,416
1,852,457
7.3%
$0.56

7. Ocean Rescue Program and Service Enhancements
This slide should be reserved to justify budget changes/increases proposed in you operations for FY 18. Each bullet should include justification, additional expenses, potential increases in revenue, new or improved services to customers, and personnel changes. In departments that have more than one division, this slide should be placed after each division budget summary.
Ocean Rescue
Program and Service Enhancements
Additional Ocean Rescue Tower on northern beach to provide coverage in currently unguarded section
Establish new DFB Ocean Rescue Academy to provide United States Lifesaving Association (USLA) advanced training curriculum for new hires and existing staff
Enhance education and rescue certifications: Rescue Diver, USLA Officer Training, Personal Water Craft (PWC) course, Emergency Medical Technician (EMT), Basic Life Support (BLS), Emergency Vehicle Operations Course (EVOC)
Increase public communication about beach conditions, closures, etc.
Participate in community outreach functions, junior lifeguard camp, local school career day and public education seminars
Participate in and promote National Beach Safety Week

8. Ocean Rescue City Manager Policy Considerations
Policy Considerations - This slide is reserved for externalities affecting your department, new or imminent federal or state legislation or environmental issues such as see level rise are a few examples. Additionally, consider policy decisions that need to be addressed by the City Commission in order to prevent or resolve an issue, or provide direction to move forward.
Ocean Rescue
City Manager Policy Considerations
Add 1 FTE Lifeguard position with the elimination of 2 PTE Lifeguard positions
Add 1 FTE Lifeguard position for new Ocean Rescue Tower
Add 1 FTE Lifeguard Specialist
Purchase of Rescue Inflatable Boat (RIB) to patrol and respond to all marine vessel and dive emergencies

9. Ocean Rescue