FY 2015 Budget Workshop Number I 2014 Accomplishments And 2015 Overview.
Laredo Fire Department Budget FY 09-10 Major Accomplishments.
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Transcript of Laredo Fire Department Budget FY 09-10 Major Accomplishments.
![Page 1: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/1.jpg)
Laredo Fire Department
Budget FY 09-10
![Page 2: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/2.jpg)
Major Accomplishments
![Page 3: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/3.jpg)
• Replaced engine 1• Received 3 brush trucks• Ordered AARF airport truck• Ordered mobile command unit• Replaced ambulance #1 & #3
![Page 4: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/4.jpg)
PERFORMANCE MEASURES
![Page 5: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/5.jpg)
EMS RESPONSES
21,663 22,002 25,000
0
5,000
10,000
15,000
20,000
07-08 08-09 09-10
EMSRESPONSES
Actual Estimated Proposed
![Page 6: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/6.jpg)
FIRE RESPONSES
14,557
9,837 10,132
1,000
6,000
11,000
07-08 08-09 09-10
FIRERESPONSES
Actual
Estimated
Proposed
![Page 7: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/7.jpg)
07/08 08/09 09/10
FIRE INSPECTIONS 2995 4082 4200
FIRE INVESTIGATION 180 220 225
PLAT / PLAN REVIEWS 1106
1520 1551
Revenue Generated $ 217,474 $ 162,000 $160,000
FIRE INSPECTIONS
FIRE INSPECTIONS
Actual
Estimated
Proposed
![Page 8: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/8.jpg)
Progress Report for Fire Grants
![Page 9: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/9.jpg)
Capital Improvement Plan
•Laredo Fire Dept. central headquarters
($8.5 million)
![Page 10: Laredo Fire Department Budget FY 09-10 Major Accomplishments.](https://reader036.fdocuments.in/reader036/viewer/2022081518/551a2c01550346cb358b4e79/html5/thumbnails/10.jpg)
On Behalf of the Laredo Fire Department
Chief Steve E. Landin and his StaffThank YouThank You