DAYTON FIRE DEPARTMENT 2019 BUDGET DAYTON FIRE DEPARTMENT

DAYTON FIRE DEPARTMENT 2019 BUDGET

DAYTON FIRE DEPARTMENT HIGHLIGHTS • RESPONDED TO 207 CALLS FOR SERVICE. • IN THE PAST YEAR WE HIRED FIVE NEW FIREFIGHTERS. • PROMOTED SEVEN PROBATIONARY FIREFIGHTERS TO THE RANK OF FIREFIGHTER. • CURRENTLY HAVE TWENTY-EIGHT FIREFIGHTERS ON STAFF.

DAYTON FIRE DEPARTMENT. PUBLIC EDUCATION • NATIONAL NIGHT OUT. • FIRE STATION OPEN HOUSE. • FIRE PREVENTION AT THE ELEMENTARY SCHOOL. • SMOKE DETECTOR INSTALLATION. • ADOPT A HIGHWAY.

DAYTON FIRE DEPARTMENT. 2019 BUDGET HIGHLIGHTS • REPLACE PORTABLE RADIOS • CONTRACT WITH FIRECATT FOR HOSE TESTING • TWO PERCENT INCREASE FOR SUPPLIES

DAYTON FIRE DEPARTMENT 2019 BUDGET HIGHLIGHTS Dayton Fire Department. E 101 -42260 -100 Wages and Salaries (GENERAL) E 101 -42260 -103 Part-Time Employees E 101 -42260 -121 PERA E 101 -42260 -122 FICA/MED E 101 -42260 -124 Fire Relief Cont- City E 101 -42260 -125 State Fire Retirement 2018 Budget 2019 Budget $70, 000. 00 $15, 000. 00 $300. 00 $4, 500. 00 $15, 000. 00 $22, 800. 00 E 101 -42260 -200 Supplies $15, 400. 00 $15, 700. 00 E 101 -42260 -205 Subscriptions/Membership $1, 000. 00 Inflation increase of 2% = $300. 00

DAYTON FIRE DEPARTMENT 2019 BUDGET HIGHLIGHTS E 101 -42260 -208 Professional Development E 101 -42260 -212 Motor Fuels E 101 -42260 -217 Uniform $13, 000. 00 $4, 000. 00 $22, 000. 00 $17, 000. 00 $20, 500. 00 $1, 000. 00 $3, 800. 00 $2, 000. 00 E 101 -42260 -320 Communications $15, 500. 00 $37, 500. 00 E 101 -42260 -322 Postage E 101 -42260 -345 FD Public Ed Exp $100. 00 $1, 200. 00 E 101 -42260 -220 Repair/Maint E 101 -42260 -223 Building Repair Supplies E 101 -42260 -300 Professional Services E 101 -42260 -308 Contract Services Firecatt Hose Testing $3, 500. 00 Replace portable radios. $22, 000. 00

DAYTON FIRE DEPARTMENT 2019 BUDGET HIGHLIGHTS E 101 -42260 -361 General & Wkr Comp Ins $9, 000. 00 E 101 -42260 -362 Property Ins $10, 000. 00 E 101 -42260 -381 Electric Utilities $1, 300. 00 E 101 -42260 -383 Gas Utilities $1, 000. 00 E 101 -42260 -384 Refuse/Garbage Disposal $700. 00 $0. 00 E 101 -42260 -430 Miscellaneous $200. 00 E 101 -42260 -580 Other Equipment $0. 00 Totals $245, 800 $270, 900 Increase of $25, 100. 00

2019 CAPITAL IMPROVEMENT HIGHLIGHTS • EPOXY FLOORS OF THE FIRE STATIONS $45, 000. 00

DAYTON FIRE DEPARTMENT QUESTIONS?