|
|
|
|
| COVER |
|
|
Reader's Guide to Budget |
v |
|
Budget Policies, Guidelines, and Objectives |
xvii |
|
Organization, Awards, and Minutes |
xxx |
|
| Chief''s Message |
|
Fire Chief's Budget Message |
1 |
|
| Budget Summary |
|
Sources, Uses, and Balances |
13 |
|
Combined Budget Summary |
18 |
|
Schedule of Fund Balances |
22 |
|
Revenues and Expenditures |
26 |
|
Five-Year Financial Forecast |
30 |
|
Chart of Authorized Positions |
36 |
|
| General Fund |
|
General Fund Sources and Uses |
41 |
|
General Fund Revenue and Expenditure Summary |
43 |
|
General Fund Description |
44 |
|
General Fund Revenue Assumptions |
48 |
|
General Fund Revenue Summary |
54 |
|
General Fund Revenue Detail |
55 |
|
Summary of Salaries and Employee Benefits Changes |
58 |
|
Summary of Services and Supplies Changes |
61 |
|
Department Budgets |
|
|
Executive Management |
63 |
|
Operations |
77 |
|
Fire Prevention |
109 |
|
Business Services |
137 |
|
Support Services |
149 |
|
| Capital Improvement Program |
|
CIP Overview |
165 |
|
Five-Year Plan Summary |
173 |
|
Five-Year Plan Project Listing by Fund |
174 |
|
Fund 122 - Facilities Maintenance and Improvement |
179 |
|
Fund 123 - Facilities Replacement |
187 |
|
Fund 124 - Communications and Information Systems
Replacement |
191 |
|
Fund 133 - Vehicle Replacement |
221 |
|
| Other Funds |
|
Fund 171 - Structural Fire Fund Entitlement Fund |
245 |
|
Fund 190 - Self-Insurance Fund |
247 |
|
| Appendix |
|
OCFA at a Glance |
251 |
|
Miscellaneous Statistics |
258 |
|
Debt Obligations |
267 |
|
Strategic Planning Objectives |
269 |
|
Glossary |
271 |
|
Acronyms |
283 |