BUDGET INFORMATION

DIVISION	TOTAL BUDGET FY 05/06	TOTAL BUDGET FY 04/05
Fire Operations Personnel Costs	$4,828,354 4,052,925	$4,766,783 4,016,770
Fire Prevention Personnel Costs	$154,754 146,178	na na
Hydrants Personnel Costs	$59,047 43,967	$50,437 40,328
Disaster & Emergency Services Personnel Costs	$49,326 35,336	$43,965 32,215

Station #1	105 9th Street South
Station #2	731 6th Street Northwest
Station #3	3325 Central Avenue
Station #4	1800 Fox Farm Road
Training Center	1900 9th Street South

STATISTICS

TOTAL RESPONSES IN 2005 = 4,964

	2005 TOTALS	2004 TOTALS
Structure Fires	79	62
Vehicles Fires	44	30
All Other Fires	82	91
Emergency Medical Calls	2,787	2,706
Haz-Mat Responses	101	106
All Other Calls	1739	1723
Fire Districts / Out of City	132	95

The estimated value of the structures (79) involved in fires in 2005 was $27,548,153
The total estimated fire loss from this value was $717,797. This equates to a loss of 2.61%

Of the 79 structure fires, 67 fires were confined to the room or area of origin and 11 were confined to the structure itself. There was only 1 structure fire that extended beyond the structure of origin.

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*Of the 1,989 inspections conducted during the year, 11 occupancies had a total of 14 fire code violations which required a return visit. 12 occupancies had a total of 9 minor (non life safety) violations which only required a phone call.

PUBLIC FIRE EDUCATION

147 Public Fire Education classes were presented during 2005 to a total audience of 10,002. These classes involved 436.55 total staff hours.

Hydrant maintenance was performed on 2,654 fire hydrants in 2005, involving 1,042 staff hours. 993 hydrants were flowed by fire personnel. Civic groups painted approximately 137 hydrants.

PERFORMANCE MEASURES
CUSTOMER SURVEY RESULTS

Postage paid survey cards are mailed randomly to persons that were involved in our responses in order to evaluate our level of service provided. Customers are sent questions that relate to the type of service provided and are asked to rank the answers on a scale of 1 to 8 with 1 being poor and 8 being excellent. This survey is anonymous and we generate about a 45% return.

In 2005, GFFR had an overall rating of 7.74

The questions and our average response for are as follows:

EMERGENCY MEDICAL SERVICE SURVEY	Average Response
How was the overall service provided to you?	7.63
Was the crew professional in appearance?	7.71
Were you treated courteously?	7.67
Were the treatments explained clearly?	7.57
Was the crew responsive to your needs?	7.71
How well did we take care of you?	7.71
FIRE SUPPRESSION SURVEY
Did the Fire Dept. Respond in a timely manner?	7.59
Was the fire extinguished quickly?	7.73
Was the extent of damage explained to you?	7.77
Were you treated in a courteous manner?	7.91
Was your property treated with respect?	7.78
Was cause and origin explained to you?	7.84
Were your basic needs addressed? (food, clothing, shelter)	7.90
FIRE/SAFETY INSPECTION
How was the overall service provided to you?	na
Was the crew professional in appearance?	na
Were you treated courteously?	na
Was the inspection process explained to you?	na
Were the code requirements clearly explained?	na

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TRAINING

Firefighters spent approximately 9,038.7 hours performing required training.
4 Firefighters attended the National Fire Academy in Maryland.

APPARATUS/VEHICLE INVENTORY

DESIGNATION	YEAR	MAKE
Engine 1	2004	Pierce, 1250 gal (Red)
Engine 2	2004	Pierce, 1250 gal (Red)
Engine 3	2004	Pierce, 1250 gal (Red)
Engine 4	1991	Freightliner, 1250 gal (lime yellow)
Engine 5	1991	Freightliner, 1250 gal (lime yellow)
Engine 6	1989	Ford, 1250 gal (lime yellow)
Truck 2	1996	Smeal Quint (red)
Chief 1	2001	Chevrolet Suburban (white)
Snorkel 1	1970	Mack 1,250 GPM 85' Boom (white) Chassis CF685FCS1155
Rescue 1	1992	Chevrolet Truck (red)
Utility 1	1996	Dodge Ram Truck (red)
Unit 1	1992	Chevrolet S10 Blazer (blue)
Unit 3	1992	Chevrolet 4 door Caprice (red)
Haz-Mat Van	1982	Chevrolet 1/2 Ton Van (white)
Boat 1	1993	Spectrum 16'
Trailer	1993	Hawkeye - tires 32 psi
Trailer	1984	Breathing Apparatus (white)
Spec Ops Van	1991	Chevrolet 1 Ton Hi-Cube Van
Parade Unit	1924	Stutz Fire Truck (red)
Water Tender	2000	Freightliner, 2200 gal (red)

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2005 GFFR ROSTER

ADMINISTRATIVE STAFF: Randy McCamley, Fire Chief Steve Hester, Asst Chief Joe LeLievre, Fire Marshal Doug Bennyhoff, Training Officer Kyle Prosperie, Admin Asst. Sr. Kathy Vincent, Account Clerk Sr. Charlie Butler, Captain/Fire Inspector
"A" PLATOON: Jamie Jackson, Battalion Chief Ron Leonard, Captain Robert Shupe, Captain Joe Russell, Captain Marty Andres, FF1C Jeremy Jones, FF C Corey Moriarity, FF1C Ron Martin, FF1C Jay Swisher, FF1C BJ Perry, FF1C Nolan Eggen, Firefighter Michael McIntosh, Firefighter Trevor Johnson, Prob Firefighter Jason Furr, Prob Firefighter	"B" PLATOON: Steve Gonser, Battalion Chief Ron Scott, Captain Talbert Bryan, Captain Andrew Bailey, Captain Jerry Lyons, Engineer Daniel Cherry, FF1C Chass Perkins, FF1C Tom Zaremski, FF1C Jay Jarrett, FF1C Jerry Pospisil, FF1C Justin Lee, FF1C David Bleskin, FF1C Nick Damyanovich, Firefighter Spencer Swingley, Firefighter
"C" PLATOON: Charles Rovreit, Battalion Chief Doug Neil, Captain Neil Menghini, Captain Tim Croft, Captain David Van Son, Captain Shaun Opp, Engineer David Vogt, Engineer Tim Harris, FF1C Jason Baker, FF1C Paul Erickson, FF1C Brandon Jaraczeski, FF1C Shane Klippenes, FF1C Michael Kuntz, Firefighter Jay Kromarek, Firefighter Ben Zietzke, Firefighter	"D" PLATOON: Dwane Sutphin, Battalion Chief Jeff Jackson, Captain George Cook Jr, Captain Terry Bailey, Captain Bobbie Wiench, Engineer Vaughn Thurston, Engineer Eric Fowell, FF1C Dirk Johnson, FF1C Michael Loy, FF1C Jerry Geist, FF1C Darin Hirose, FF1C Kris Whitaker, FF1C Bryan Painter, Firefighter Ryan Downard, Firefighter
2005 Honorable Service Retirements:
Captain John Richter & Captain Jerry Anderson