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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Floe Department Fund Number 101 -0901 <br />- Purchase of new tam -out gear forall marabous of the depaNnent <br />Pu chase of new dual -band portable muss, allows department membem greater moseperalsity with community part eas <br />purchase of new self - contained soothing appaatus for department W% of this purchase is coveretl byobbrining Assistance to FiafUldons <br />Gant (federal) <br />The Department has begun the acoaditation process through the Commissar on Fire Accreditation International <br />Completion of application and hiring process fora new hiring list to be effective 11112013: emphasis is on minority acruitrnervincoose diversity <br />Renegotiate County Amtvlance Contract adjusting for need in St Joseph County with our partcers in county government <br />City Strategy <br />Pu cbass of 2 new pumper /engine fire apparatus and one usual truck. New vehicles will decrease mandonance/fuel <br />Reduce DepaNnental energy consumption by 10 %: this includes fuel, electricity, and natural gas usage <br />Fuchsias and implementation of video- conferencing training system that is regionalized with Clay Fire Tamils, this will lead <br />to greater training opportunities for our members while decreasing costs and out of service time for ngs <br />M cry manpower, mono may se opemonues a use consul nrgnN amuse co my manpower ro cover mu <br />assignment. Then: will also be an opportunity to cover some cost with the new city ambulance call volume previously lost to outaide agencies <br />Identification of plan for fin: station reptacenenVredistricting. Challenge- funding sources: Opportunities - providing much bettrar service to <br />citizens due to better response tines, providing potential pudic stimulus and economic opportunities and business development in several <br />areas of the city <br />Key Performance Indicators 3-6 sequined) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure Type <br />Target <br />ifavailable <br />ifmmilable <br />Pm action <br /><6 min response time foremergenews Effectiveness <br />90% <br />75% <br />12 and EKG acquisition w/ 10 min Efficiency <br />100% <br />90% <br />90% <br />100% <br />< Fuel Consumption Outcome <br /><fual 10% <br />65065gal <br />67500gal <br />50351 <br />Tvces: output, efficiencv, effectiveness, malty. outcome, tochnoleov <br />Page 58 <br />Form 1 <br />