CLARKSVILLE FIRE RESCUE

Fiscal Year 2019 Budget Presentation

Clarksville Fire Rescue FY 2019 Proposed Budget Clarksville Fire Rescue FY 2019 Proposed Budget

Original Actual Revised Proposed Budget 2017 2018 2019 2018

Salaries/ $15,924,984 $16,785,465 16,390,744 $16,894,276 Benefits Operating $955,776 $921,951 $994,899 $969,298 Expenses Capital $141,857 $552,745 $682,751 $565,287 Outlay TOTAL $17,022,617 $18,260,161 $18,068,394 $18,428,861 FTE/New Employee Requests

Full-time Proposed FY 2015 FY 2016 FY 2017 FY 2018 Equivalent FY 2019 # of Full-time 200 220 235 235 235 # of Part-time 0 0 0 0 0 Full-time 200 220 235 235 235 Equivalent

New Employee Expected Cost Reason for Position Requests N/A

OTHER EQUIPMENT

Nfinity battery modules (5 at 700) $3,500 Speakers for stations so you can hear radio traffic $1,750 Watt meter to detect problems with coaxial cables, radio antennas and outputs $950 OTHER EQUIPMENT, CONT’D.

Dummy load to help test radios $250 Mobile portable radio charger for fire boat $1,050 Indian 5-gallon backpack for putting out brush fires $744 Marine radios for boat (4 x $200) $800 MSA Altair 4x gas detectors for Car 3 and 6 (2 x $970) $1,940 Level B hazmat suits (4 x $250) $1,000 OTHER EQUIPMENT, CONT’D.

Large monitor to review plans (Fire Prevention) $350 Wired and wireless headset intercom system for Fire Boat $4,115 Hummingbird Helix 10 SI GPS w/360 transducer for Fire Boat $3,675 Auto scanner for maintenance shop (current scanner only tests up to 2012) $3,250 Replacement generators (3 x $2,000) $6,000 Replacement batteries for half of radios (75 x $150) $11,250 OTHER EQUIPMENT, CONT’D.

2-position radio headsets (this is tied to a grant, information attached) (7 x $3,242) $22,694 Fluorescent orange cones for safety $863 Lime green cones for training $1,200 2-1/2” hose for two new engines (64 x $140) $8,960 1-3/4” hose for two new engines (72 x $110) $7,920 5” hose for two new engines (20 x $518) $10,360 OTHER EQUIPMENT, CONT’D.

Forcible entry door prop for training $7,995 Repeater at Whitfield Road Tower (cost split with CPD) $2,904 4-position radio headsets – tied to a grant (see Acct 4650 --18 x $5,505) $99,090 Unimac industrial washer for $11,489 Thermal Imaging Cameras with chargers (2 x 7,659) $15,318 Equipment for 2 new trucks (2 x $30,000) $60,000 OTHER EQUIPMENT, CONT’D.

Alerting system for all stations. This will speed up notifying stations night and day with information printed out for incident. Should improve ISO rating on communications. Will make emergency lines secondary means of contacting. This cost includes $22,000 contingency and $10,000 installation $254,228

Generator for Station 2 $35,000 OTHER EQUIPMENT, CONT’D.

Fire safety trailer. This is tied to a grant. Total of grant is $59,609, reimbursement of $56,711 with a city match of $2,838. Current trailer is in need of repairs/upgrading. This is a 2001 and was donated to us by Downtown Kiwanis. This is used all over the city and is a representation of CFR. $57,863 OTHER EQUIPMENT, CONT’D.

Replacement seating furniture at stations (12 x $450) $5,400 Replacement mattresses at stations (20 x $225) $4,500 Icemakers for two stations (2 x $1,500) $3,000 Heavy duty washing machine and dryer $8,500 Thermal Imaging Camera Level B

Portable Generator Capital Outlay Requests

Capital Outlay Request Cost Justification

Forcible entry door $7,995 Training prop (1)

Repeater at Whitfield $2,904 Current repeater is 10+ Tower (split with CPD) years old and needs to be replaced Radio headsets (This is $99,090 tied to a grant (See acct 4650)

Unimac industrial $11,489 We have one but need Extracter for cleaning one on the north side Bunker gear (1)

Two Thermal Imaging $15,318 Cameras with chargers

Equipment for two $60,000 New trucks Capital Outlay Requests

Capital Outlay Request Cost Justification

Alerting system for all $254,228 See attached Stations

Generator for station 2 $35,000 Does not have one

Fire Safety Trailer (1) $57,863 Tied to a grant (see Attached) Seating furniture for $5,400 Worn out stations

Mattresses for stations $4,500 Worn out

Icemakers (2) $3,000 For stations that don’t Have one

Heavy duty washing $8,500 Machine/dryer (1) Forcible Entry Door Industrial Extractor Engine 7 Engine 1 Current Trailer