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<br /> FINANCIAL PICTURE
<br /> Evaluating fiscal trends are important in making long-term strategic planning decisions.
<br /> 49 While it is often difficult to predict future economic conditions, it is nonetheless
<br /> important that the city, and the fire department, make informed and sound decisions
<br /> r,( today that may impact the future. The following information provides a brief overview
<br /> of the fire department's operating budget.
<br /> Historical Budget Information
<br /> 2012 2011 2010 2009
<br /> Fire Administration $555,500 $589,600 $465,550 $460,600
<br /> Inspections $188,000 $184,850 $186,400 $184,600
<br /> Emergency Management $103,900 $107,400 $30,800 $48,300
<br /> Building Safety* $473,350 $465,200 $465,550 $651,450
<br /> Total: $1,320,750 $1,347,050 $1,148,300 $1,344,900
<br /> *: In third quarter 2012,the building safety division moved to the fire department.
<br /> In 2012, the city's general operating budget was $12,678,050. The fire department,
<br /> including all of its divisions, accounted for approximately 10% of the overall budget, as
<br /> represented in the chart below.
<br /> Percentage of General Fund Budget by Division
<br /> Fire Administration Inspections
<br /> 4% r I% Emergency
<br /> Y Management
<br /> ii ed I%
<br /> t° i,rouift:: Building Safety
<br /> 4%
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