BUDGET INFORMATION

DIVISION	TOTAL BUDGET FY 06/07	TOTAL BUDGET FY 05/06
Fire Operations Personnel Costs	$5,065,340 4,300,256	$4,828,354 4,052,925
Fire Prevention Personnel Costs	$236,255 154,996	$154,754 146,178
Hydrants Personnel Costs	$81,889 47,018	$59,047 43,967
Disaster & Emergency Services Personnel Costs	$57,438 35,778	$49,326 35,336

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 2006 = 5,140

	2006 TOTALS	2005 TOTALS
Structure Fires	88	79
Vehicles Fires	33	44
All Other Fires	108	82
Emergency Medical Calls	2,905	2,787
Haz-Mat Responses	111	101
All Other Calls	1,725	1739
Fire Districts / Out of City	170	132

PROPERTY VALUE & LOSS

The estimated value of the structures (88) involved in fires in 2006 was $93,713,358
The total estimated fire loss from this value was $3,006,204. This equates to a loss of 3.21%

Of the 88 structure fires, 70 fires were confined to the room or area of origin and 17 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 1,018 inspections conducted during the year, 8 occupancies had a total of 13 fire code violations which required a return visit. 10 occupancies had a total of 6 minor (non life safety) violations which only required a phone call.

PUBLIC FIRE EDUCATION

137 Public Fire Education classes were presented during 2006 to a total audience of 7,994. These classes involved 661.23 total staff hours.

Hydrant maintenance was performed on 2,589 fire hydrants in 2006, involving 974 staff hours. 1,151 hydrants were flowed by fire personnel. Civic groups painted approximately 226 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 2006, GFFR had an overall rating of 7.62

The questions and our average response for are as follows:

EMERGENCY MEDICAL SERVICE SURVEY	Average Response
How was the overall service provided to you?	7.58
Was the crew professional in appearance?	7.67
Were you treated courteously?	7.52
Were the treatments explained clearly?	7.45
Was the crew responsive to your needs?	7.74
How well did we take care of you?	7.74
FIRE SUPPRESSION SURVEY
Did the Fire Dept. Respond in a timely manner?	7.67
Was the fire extinguished quickly?	7.58
Was the extent of damage explained to you?	7.22
Were you treated in a courteous manner?	7.78
Was your property treated with respect?	7.67
Was cause and origin explained to you?	7.71
Were your basic needs addressed? (food, clothing, shelter)	7.57
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 11,068.5 hours performing required training.
3 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)
Snorkel cont		Chassis CF685FCS1155
Rescue 1	1994	Freightliner FL60 (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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PERSONNEL ROSTER

PERSONNEL 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 Daniel Cherry, Captain Corey Moriarity, FF1C Ron Martin, FF1C Jay Swisher, FF1C BJ Perry, FF1C Kris Whitaker, FF1C Nolan Eggen, FF1C Michael McIntosh, FF1C Ben Zietzke, FF1C Trevor Johnson, Firefighter Jason Furr, Firefighter	"B" PLATOON: Steve Gonser, Battalion Chief Ron Scott, Captain Talbert Bryan, Captain Andrew Bailey, Captain Jeremy Jones, Captain Jerry Lyons, Engineer Chass Perkins, Engineer Tom Zaremski, FF1C Jay Jarrett, FF1C Jerry Pospisil, FF1C Justin Lee, FF1C David Bleskin, FF1C Nick Damyanovich, FF1C Spencer Swingley, Firefighter Troy Weir, Prob 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, Engineer Jason Baker, FF1C Paul Erickson, FF1C Brandon Jaraczeski, FF1C Shane Klippenes, FF1C Michael Kuntz, FF1C Jay Kromarek, FF1C Adam Marsh, Firefighter	"D" PLATOON: Dwane Sutphin, Battalion Chief Jeff Jackson, Captain George Cook Jr, Captain David Holder, Captain Terry Bailey, Captain Bobbie Wiench, Engineer Vaughn Thurston, Engineer Eric Fowell, Engineer Dirk Johnson, FF1C Michael Loy, FF1C Jerry Geist, FF1C Darin Hirose, FF1C Bryan Painter, Firefighter Ryan Downard, Firefighter Jeremy Virts – Firefighter
2006 Medical Retirement:
Engineer Marty Andres