|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
MISSION:
To provide for the safety of the public by assisting state and local governments with improving their capability to prevent, prepare for, respond to, and recover from an emergency or disaster event by training firefighters, ambulance personnel, and other emergency management and public safety personnel; reviewing building plans; inspecting facilities for life safety requirements; investigating fires; coordinating a state response to an emergency or disaster situation; and providing preparedness and recovery information to local governments and South Dakota citizens.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$1,134,607
$1,214,855
$1,397,558
$1,397,558
$1,438,103
$40,545
Federal Funds
2,990,887
2,324,125
2,949,646
3,781,956
3,823,447
873,801
Other Funds
225,085
179,952
228,135
228,135
230,546
2,411
Total
$4,350,579
$3,718,932
$4,575,339
$5,407,649
$5,492,096
$916,757
EXPENDITURE DETAIL:
Personal Services
$1,172,161
$1,116,904
$1,600,941
$1,600,941
$1,664,782
$63,841
Operating Expenses
3,178,418
2,602,028
2,974,398
3,806,708
3,827,314
852,916
Total
$4,350,579
$3,718,932
$4,575,339
$5,407,649
$5,492,096
$916,757
Staffing Level FTE:
26.9
26.2
29.5
29.5
29.5
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Ambulance Service Licenses | $1,584 | $228 | $1,788 | $50 |
| EMT Patches | 335 | 372 | 300 | 300 |
| Fireworks Licenses | 63,700 | 66,775 | 65,000 | 65,000 |
| Boiler Certification and Inspection Fees | 127,273 | 151,734 | 150,000 | 150,000 |
| Total |
$192,892 |
$219,109 |
$217,088 |
$215,350 |
| PERFORMANCE INDICATORS: | ||||
| On-Site Assistance/Counties Visited | 275/66 | 275/66 | 264/66 | 264/66 |
| Emergency Simulation Exercises | 55 | 55 | 57 | 57 |
| Duty officer calls | NA | 370 | 400 | 420 |
| Emergency Medical Services: | ||||
| Newly Trained EMTs: | ||||
| Basic | 528 | 513 | 550 | 550 |
| Intermediate | 46 | 43 | 60 | 50 |
| Paramedic | 48 | 51 | 60 | 60 |
| EMT's Recertified: | ||||
| Basic | 1,038 | 1,091 | 1,050 | 1,100 |
| Intermediate | 204 | 188 | 210 | 240 |
| Paramedic | 248 | 265 | 250 | 260 |
| Ambulance Services Licensed: | ||||
| Ground | 129 | 129 | 129 | 129 |
| Air | 9 | 7 | 7 | 7 |
| Out-of-State | 10 | 13 | 13 | 13 |
| Fire Marshal: | ||||
| Fire Investigations | 57 | 62 | 70 | 70 |
| Plans Reviewed | 402 | 417 | 450 | 450 |
| Public Education Contacts | 13,500 | 14,000 | 14,000 | 14,000 |
| Schools Inspected | 200 | 234 | 253 | 253 |
| Fireworks Licenses | 375 | 379 | 375 | 375 |
| Boiler Inspections/Insurance | 1,815 | 2,739 | 2,000 | 2,000 |
| Boiler Inspections/State | 1,800 | 2,041 | 2,050 | 2,050 |
| Firefighter Classes/Firefighters Trained | 412/6,250 | 480/7,200 | 450/7,000 | 450/7,000 |