2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
158 PERSONAL SERVICE DETAILS DEPARTMENT OF FIRE MAIN FIRE 01.34100 Position Grade Rate 2012/2013 Budget Number of Positions 2013/2014 Budget Chief of Fire First Deputy Chief Deputy Chief District Chief Fire Captain Fire Lieutenant Firefighter Fire Equipment Maintenance Supt. Ass't Fire Equipment Maintenance Supt. Fiscal Officer Secretary to Chief of Fire Local Area Network Tech Support Specialist Administrative Assistant Typist II Typist II Information Aide 22E 20E FLAT 35A 32A 25B 21A 35A 32A 16E 12 12 10 8 4 1 $101,504 $96,078 $94,632 $77,299 $71,644 $66,008 $39,296-$58,515 $77,299 $71,644 $47,675-$64,707 $40,551-$46,388 $40,551-$46,388 $35,465-$41,312 $30,867-$36,037 $24,376-$28,878 $21,712-$26,054 1 1 5 15 21 68 241 0 1 1 1 0 1 0 1 1 1 1 5 14 21 68 241 1 0 1 1 1 1 1 0 1 Subtotal 358 358 Electrician Heavy Equipment Mechanic Crewleader Heavy Equipment Mechanic II Fire Apparatus Maintenance Mechanic Maintenance Worker II Fire Equipment Supply Worker FLAT 29 16 16 13 8 $29.03 $19.19 $16.51-$17.33 $16.51-$17.33 $15.14-$15.92 $14.92-$15.78 1 0 5 1 1 1 1 1 5 1 1 1 Subtotal 9 10 GRAND TOTAL 367 368
159 DEPARTMENT OF FIRE FIRE PREVENTION BUREAU I. Program Responsibilities: The Fire Prevention Bureau is responsible for the enforcement of the Fire Prevention Code and regulations dealing with the protection of the public. The Bureau enforces regulations regarding the use and storage of explosive, flammable, and hazardous materials. Fire Prevention is charged with inspecting public assemblies. The Bureau inspects and issues permits for fuel installations, cutting and welding, explosive storage, dry cleaning plants, tents, propane gas installations and other hazardous processes. The Bureau's prevention programs encompass the public and parochial school systems. It provides fire awareness programming, with both live and taped presentations over cable TV, to enable the School District to meet requirements of the State Education Law. II. Major Functions III. Cost of Function as a % of Total Budget IV. Activity Indicators V. 2011/2012 Actual VI. 2012/2013 Estimate VII. 2013/2014 Anticipated Code Education and Enforcement 100% Initial Inspections Re-inspections Joint Inspections License Inspections Blueprints & Plans Reviewed Hazardous Condition Inspections Public Assembly Inspections Unclassified Inspections Public Education Presentations 715 1,990 1,266 630 613 55 2,070 925 430 700 2,100 600 800 800 33 2,500 1,000 400 700 2,100 1,500 850 900 60 2,500 1,000 300
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159<br />
DEPARTMENT OF FIRE<br />
FIRE PREVENTION BUREAU<br />
I. Program Responsibilities:<br />
The Fire Prevention Bureau is responsible for the enforcement <strong>of</strong> the Fire Prevention Code and regulations dealing with<br />
the protection <strong>of</strong> the public. The Bureau enforces regulations regarding the use and storage <strong>of</strong> explosive, flammable,<br />
and hazardous materials. Fire Prevention is charged with inspecting public assemblies. The Bureau inspects and<br />
issues permits for fuel installations, cutting and welding, explosive storage, dry cleaning plants, tents, propane gas<br />
installations and other hazardous processes. The Bureau's prevention programs encompass the public and parochial<br />
school systems. It provides fire awareness programming, with both live and taped presentations over cable TV, to<br />
enable the School District to meet requirements <strong>of</strong> the State Education Law.<br />
II. Major Functions<br />
III. Cost <strong>of</strong><br />
Function as<br />
a % <strong>of</strong> Total<br />
Budget<br />
IV. Activity Indicators<br />
V.<br />
2011/2012<br />
Actual<br />
VI.<br />
2012/<strong>2013</strong><br />
Estimate<br />
VII.<br />
<strong>2013</strong>/<strong>2014</strong><br />
Anticipated<br />
Code Education and<br />
Enforcement<br />
100% Initial Inspections<br />
Re-inspections<br />
Joint Inspections<br />
License Inspections<br />
Blueprints & Plans Reviewed<br />
Hazardous Condition Inspections<br />
Public Assembly Inspections<br />
Unclassified Inspections<br />
Public Education Presentations<br />
715<br />
1,990<br />
1,266<br />
630<br />
613<br />
55<br />
2,070<br />
925<br />
430<br />
700<br />
2,100<br />
600<br />
800<br />
800<br />
33<br />
2,500<br />
1,000<br />
400<br />
700<br />
2,100<br />
1,500<br />
850<br />
900<br />
60<br />
2,500<br />
1,000<br />
300
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