TOWN OF WALLINGFORD, CONNECTICUT GENERAL FUND DEPARTMENT BUDGET ESTIMATE YEAR ENDING JUNE 30, 2021 DEPT OF FIRE & EMERGENCY SVCS.
PUBLIC SAFETY Function
STAFFING
2015 Department #
Fire Rescue and Prevention FY 6-30-19 ACTUAL
ELECTED & APPOINTED MANAGEMENT MGT-SUPERVISORY BARGAIN. HOURLY HOURLY-BARGAINING PART-TIME SEASONAL & OTHER TOTAL STAFFING
FY 1-31-20 ACTUAL
2019-20 APPROP. (Original)
2019-20 APPROP. (Adjus1/31/20)
DEPT. REQUEST
2020-21
I
MAYOR
4
4
4
4
4
4
68 1
68 1
68 1
68 1
78 1
78 1
73
73
73
73
83
83
I
COUNCIL or FINAL
0
PROGRAM The Wallingford Fire Department Fire Rescue and Prevention Division is responsible for the protection of life and property within the Town of Wallingford from fire, providing ambulance transport service and for the enforcement of all laws, ordinances and regulations relating to fire prevention and life safety. The department operates at the paramedic level and responds to medical emergencies, vehicle accidents and other life-threatening situations. It is a combination career and volunteer department headed by a Fire Chief, two Deputy Chiefs and a Fire Marshal. The department also performs fire inspections, prevention operations and reviews new construction plans during building permit stage. Staffing includes 56 full time firefighters, 16 EMTs, one EMS Lieutenant, two Deputy Fire Marshals inspectors and four clerical staff. The volunteer division is comprised of 52 men and women. Dispatching is done from a combined Police, Fire and EMS dispatch center located at the Police HQ. The Fire Rescue Division responds to over 6,000 emergency incidents annually from four current locations. EXPENSE BY OBJECT CLASSIFICATION ACCT. FY 1-31-20 2019-20 2019-20 2020-21 FY 6-30-19 NO. ACCOUNT TITLE ACTUAL ACTUAL APPROP. APPROP. DEPT. COUNCIL or (Original) FINAL (Adjus1/31/20) REQUEST MAYOR SALARIES AND WAGES 5,737,940 5,271,610 3,171,090 5,348,374 5,451,450 5,737,940 51000 Regular Salaries & Wages 41,083 94,035 104,035 104,035 51400 Overtime 94,631 97,818 424,602 289,890 438,781 440,472 506,214 506,214 51450 Wage Differential 800,202 806,378 643,377 735,946 751,045 800,202 51500 Replacement Pay 295,877 262,949 316,812 316,812 332,005 332,005 51900 Other Pay 13,886 25,000 25,000 30,000 30,000 52961 Volunteer Tax Abatement 14,855
I
I
TOTAL SALARIES & WAGE
52950 53000 53010 53100 54315 54320 54325 55700
OPERATING & MAINTENANCE EAP Telephone Utilities Gas & Diesel Maint of Bldg & Grds Maintenance of Vehicles Maintenance of Equipment Continuing Educ& Trng ExI
6,907,953
4,422,275
6,958,948
7,082,597
7,510,396
7,510,396
2,800 41,142 86,595 65,335 57,548 139,967 54,969 77,457
2,856 26,352 43,729 20,832 19,547 81,063 50,935 50,162
2,900 36,000 103,807 62,018 59,000 140,000 68,500 87,000
2,900 36,000 103,807 62,018 59,000 140,000 67,756 87,000
3,385 38,000 100,688 63,753 62,000 140,000 68,500 87,000
3,385 38,000 100,688 63,753 62,000 140,000 68,500 87,000
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TOWN OF WALLINGFORD, CONNECTICUT GENERAL FUND DEPARTMENT BUDGET ESTIMATE YEAR ENDING JUNE 30, 2021 DEPT OF FIRE & EMERGENCY SVCS
PUBLIC SAFETY Function
2015
Fire Rescue and Prevention
Department #
EXPENSE BY OBJECT CLASSIFICATION ACCT. NO.
ACCOUNT TITLE
FY 6-30-19
FY 1-31-20
2019-20
2019-20
ACTUAL
ACTUAL
APPROP.
APPROP.
DEPT.
(Original)
(Adjus1/31/20)
REQUEST
2020-21
I
MAYOR
I
COUNCIL or FINAL
OPERATING & MAINTENANCE - CONTINUED 55970 56100 56190 56734 56736 56744 58735 58810 58825 56778
Vehicle & Prop Ins Deduct. Office Expenses & Suppl Contract Clothing & Exps Purch Svs-Medical Exams Purch Svs-Custodial Purch Svs-Dispatch Svcs Operating Expenses Dues & Fees Drill Attendance Billing/Collection Services TOTAL OPERATING&MAIN1
11,873 41,987 59,885 8,040 17,847 244,164 3,124 4,000 67,713 984,446
1,289 4,454 24,503 26,098 5,440 18,406 106,769 2,650 4,000 33,695 522,780
10,000 13,700 42,500 60,000 8,600 21,415 244,000 4,000 4,000 66,500 1,033,940
10,000 13,700 42,500 60,000 8,600 21,415 244,000 4,000 4,000 66,500 1,033,196
3,872
4,535 5,000 5,000 4,800 10,386 4,000 2,791 15,000 3,000 1,250 35,000 1,058 5,080 22,580 5,461 2,000 11,558 2,889 46,060 28,225 83,000
4,535 5,000 5,000 4,800 10,386 4,000 2,791 15,000 3,000 1,250 35,000 1,058 5,080 22,580 5,461 2,000 11,558 2,889 46,060 28,225 83,000 744
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CAPITAL 57817 57818 57819 57820 57821 57822 57823 57824 57825 57826 57827 57828 57829 57830 57831 57832 57833 57834 57835 57836 57837 57856
Intake Valve Meters Rope, Rigging, etc. Life-Pak Modem iPad Pro & Accessories Fire Hose Hose Appliances Bldg Improvements - HQ Thermal Imaging Camera AED Video Laryngoscopes Scoop Stretcher PPV Fan Extraction Equipment Stop the Bleed Cut Off Saw Maxiforce Air Bags Generator Powered Lights SCBA Turnout Gear SCBA Air Compressor Dishwasher
4,047 3,615 5,983 2,571
1,099 31,180 1,010
5,364 1,818 2,405
81,622 744
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10,000 13,700 48,000 60,000 10,000 18,406 260,000 4,000 4,000 70,000 1,061,432
10,000 13,700 48,000 60,000 10,000 18,406 260,000 4,000 4,000 70,000 1,061,432
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TOWN OF WALLINGFORD, CONNECTICUT GENERAL FUND DEPARTMENT BUDGET ESTIMATE YEAR ENDING JUNE 30, 2021 PUBLIC SAFETY Function
ACCT. NO.
ACCOUNT TITLE
2015
DEPT OF FIRE & EMERGENCY SVCS Fire Rescue and Prevention EXPENSE BY OBJECT CLASSIFICATION FY 6-30-19 FY 1-31-20 2019-20 2019-20 ACTUAL ACTUAL APPROP. APPROP. /Original) (Adjus1/31/20
Department#
2020-21
DEPT. REQUEST
I
MAYOR
CAPITAL-CONTINUED 57720 57721 57722 57723 57724 57725 57726 57727 57728 57729 57730 57731 57732 57733 new new new new new new new new new new new new new new new new new new new new new new new new
Comb. Gas and PID Meters Rescue Rope, Rigging, etc Fire Hose Multi Purpose Nozzles Washer/Dryer Bldg lmprove.-CFHQ Lucas CPR Devices Multi Gas Meters Computer Server - CFHQ Repoint Co.#1 Plymovent Rail Office Copier Siding Repairs - Co#8 SCBA
GRAND TOTAL
COUNCIL or FINAL
5,724 4,272 8,622 7,737 1,642 14,522 52,560 910 25,790 15,000 7,200 3,360 2,137 82,128
Lifepak AED ESO Fire/EMS Mgt Software Cordless LED Tripod Light Dep.Chief Command Vehicle Building Maint. Projects Ambulance Pumper - Yr 1 of 2 Rescue Equip, Rope, etc. SCBA Fire Hose Nozzles/Hose Appliances Personal Protective Equip Body Armor - Ballistic Vests 4 Gas Alert MicroClip XL Single Gas Meters Multi Manifold Unit/Disp Sys 5 Gas PIO Meter RITPak Dryer - Fire Gear Particulate Flash Hoods Walk Behind Mower Thermal Imaging Cameras XPS Retrofit & Stairlock Computer Upgrades
TOTAL CAPITAL
I
8,720 5,100 987 45,000 15,000 250,000 320,000 2,500 497,380 13,550 15,200 48,000 4,500 3,000 4,000 900 5,600 3,700 5,395 7,418 4,400 15,000 6,080 31,690
8,720 5,100 987
13,550 15,200 48,000 4,500 3,000 4,000 900 5,600 3,700 5,395 7,418 4,400 15,000 6,080 31,690
15,000
-
use CRRA funds
2,500
-
use CRRA funds
231,604
145,330
298,673
299,417
1,313,120
200,740
-
8,124,003
5,090,385
8,291,561
8,415,210
9,884,948
8,772,568
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