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HomeMy WebLinkAboutAgenda Item - 2024-11-14Fire Department Overview SSFS Task Force November 13, 2024 2/11 3/11 Main Station #214 –Built 1995 South Shore Station #212 –Built 1971 Jean Road Station #211 –Built 1989Westlake Station #210 –Built 1990 All stations have been seismically retrofitted except for the living area at South Shore. Fire Department FTE: 52 Employees by PERS Status Tier 1 3 Tier 2 10 OPSRP 39 Average years of service: 11 Response Personnel, 44 Fire Marshal's Office, 2 Support, 6 4/11 5/11 6/11 Call Breakdown 2023 Fires, 132 Medical, 3476 False Alarms, 225 Other, 1174 7/11 Incident Counts Year to Year 0 1000 2000 3000 4000 5000 6000 2018 2019 2020 2021 2022 2023 Fires Medical False Alarms Other 8/11 Incident Count by Station 2023 Main, 942 South Shore, 976 Jean Road, 1125 Westlake, 1964 9/11 Inspections and Plan Reviews 10/11 Personnel 83% Materials & Services 17% EXPENSES General Revenue 82% Alto Park <1% Lake Grove 8% Riverdale 9% Intergovernmental 1% REVENUE Budget Response Times & Standards 11/11