HOBOKEN FIRE DEPARTMENT€¦ · HOBOKEN FIRE DEPARTMENT. TRANSITION YEAR TOTAL (TY) 2010....
Transcript of HOBOKEN FIRE DEPARTMENT€¦ · HOBOKEN FIRE DEPARTMENT. TRANSITION YEAR TOTAL (TY) 2010....
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HOBOKEN FIRE DEPARTMENT
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HOBOKEN FIRE DEPARTMENT
TABLE OF ORGANIZATION
Uniformed Fire Division
1 Fire Chief9 Battalion Chiefs
36 Captains92 Firefighters
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HOBOKEN FIRE DEPARTMENT
TABLE OF ORGANIZATION (TO)COMPARISON
TO ACTUAL
1 CHIEF 1 CHIEF9 BATTALION CHIEFS 6 BATTALION CHIEFS
36 CAPTAINS 29 CAPTAINS92 FIREFIGHTERS 79 FIREFIGHTERS
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HOBOKEN FIRE DEPARTMENT
OVERTIMEFY 2008/09 $ 47,352Fire Prevention*** -$ 23,067Difference $ 24,285
FY 2009/10 $ 147,041UASI -$ 60,000Fire Prevention*** -$ 23,232Difference $ 63,809
Additional $14,766 reimbursement pending for 2010 from UASI
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HOBOKEN FIRE DEPARTMENT
TABLE OF ORGANIZATIONNON-UNIFORMED FIRE DIVISION
1 FIRE APPARATUS MECHANIC2 CIVILIAN CLERKS***
8 FIRE ALARM DISPATCHERS
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
TRANSITION YEAR TOTAL (TY) 2010
$6,500,000
This includes $365,000 for vacations earned but not takenin all of 2009 and the 1st quarter of 2010 for members of thedepartment.
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
OPERATING EXPENSES ( O/E)
FY 2008 FY 2009 FY 2010
Requested 404,252 402,900 270,609
Actual 285,092 134,055 132,100
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
OPERATING EXPENSES ( O/E)
TY 2010
$136,610
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
TRANSITION YEAR (TY) 2010Breakdown
O/E BUDGET
Self Contained Breathing Apparatus
$3,500
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Fire Apparatus Repairs & Maintenance
Tires, Body WorkMandatory TestingAerial & Ladders
ofFire Pumps & Hose
$40,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Communications EquipmentPortable Radios
Maintenance & Repairs $2,000New Portable Radios $5,000
$7,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Information Technology
Computer MaintenanceData Storage BackupSoftware Maintenance $5,000
New Computer Equipment $2,500$7,500
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Medical Services
Employee Assistance Program $ 5,000Medical Supplies $ 2,000Urine Screenings $ 1,000Oxygen Cylinder Refills $ 500Recruit Physicals $ 2,550Psychological exam $ 2,850Fitness for Duty Physicals $ 2,000Background Investigations $ 6,600
$ 22,500
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Training & Education
Materials, Software & Publications $2,500Firefighter One @ Fire Academy $2,790Firefighter Two @ Fire Academy $1,950
$7,240
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Personal Protective Clothing
Repair and/or Replacement of:
Bunker Gear, Helmets, Boots, GlovesSuspenders, Hoods, Etc. $ 5,000Gear to Outfit 6 Firefighter Recruits $ 14,520
$ 19,520
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Building Maintenance
Vehicle Exhaust System $3,000Overhead Firehouse Door Repair $2,500Fire Station Cleaning Supplies $2,500
$8,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Uniforms
Patches, Badges, Buttons Fire Helmet Accessories $ 7506 Recruits Uniforms $2,400
$3,150
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Contractual Obligation Collective Bargaining Agreement
IAFF Local 1078
Article 26.3 Sanitary Conditions$1,200
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Tools & Portable Equipment
Axes HalligansHydraulic Tools NozzlesGas Power Generators Gas Power SawsGround Ladders Fire Appliances
$15,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
Surface Water Rescue Boat
Maintenance, Repairs, Supplies & Fuel
$2,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
SCBA $ 3,500 PPE $ 19,520Vehicle Maintenance $ 40,000 Building Maintenance $ 8,000Comm Equipment $ 7,000 Uniforms $ 3,150Info Technology $ 7,500 Bargaining Agreement $ 1,200Med Prof Services $ 22,500 Tools $ 15,000Training/Education $ 7,240 Rescue Boat $ 2,000
TY 2010 Total $136,610
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
CAPITAL BUDGET 5 YEAR PLAN
Radio Communications 275,000Fire HQ Construction/Renovation 2,500,000Fire Apparatus 500,000Personal Protective Clothing 295,722Self contained Breathing Apparatus 54,149SCBA Bottle Replacement Program 55,692
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
TOTAL BUDGETFY 2008 FY 2009 FY 2010
13,350,000 13,503,000 13,169,404 13,350,000 13,169,404 12,869,404
Transferred Out 462,000 300,000
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HOBOKEN FIRE DEPARTMENTHOBOKEN FIRE DEPARTMENT
QUESTIONS?