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FINANCIAL PICTURE <br /> Evaluating fiscal trends are important in making long-term strategic planning decisions. <br /> 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 /> 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% 1,rya Emergency <br /> Management <br /> I% <br /> Building Safety <br /> 4% <br /> Other Government <br /> Services <br /> 90% <br /> Pa g e 2 DRAFT E <br /> Ae;r <br />