PUBLIC SAFETY
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1431 Emergency Services

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $1,214,855 $1,535,209 $1,438,103 $1,438,103 $1,479,752 $41,649
   Federal Funds 2,324,125 2,467,262 3,724,947 3,849,393 3,880,627 155,680
   Other Funds 179,952 172,494 250,546 250,546 253,042 2,496
      Total $3,718,932 $4,174,965 $5,413,596 $5,538,042 $5,613,421 $199,825
 
EXPENDITURE DETAIL:
   Personal Services $1,116,904 $1,124,836 $1,536,282 $1,660,728 $1,723,868 $187,586
   Operating Expenses 2,602,028 3,050,129 3,877,314 3,877,314 3,889,553 12,239
      Total $3,718,932 $4,174,965 $5,413,596 $5,538,042 $5,613,421 $199,825
 
Staffing Level FTE: 26.2 24.2 29.5 32.5 32.5 3.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Ambulance Service Licenses $228 $1,776 $50 $1,680
   EMT Patches 372 1,256 1,200 1,200
   Fireworks Licenses 66,775 75,550 65,000 65,000
   Boiler Certification and Inspection Fees 151,734 156,115 155,000 155,000
      
Total

$219,109

$234,697

$221,250

$222,880
PERFORMANCE INDICATORS:  
   On-Site Assistance/Counties Visited 275/66 264/66 264/66 264/66
   Emergency Simulation Exercises 55 57 57 61
   Duty officer calls 370 400 420 400
   Emergency Medical Services:
   Newly Trained EMTs:
   Basic 513 521 550 550
   Intermediate 43 41 50 50
   Paramedic 51 54 60 60
   EMT's Recertified:
   Basic 1,091 1,027 1,100 1,100
   Intermediate 188 217 240 240
   Paramedic 265 287 290 300
   Ambulance Services Licensed:
   Ground 129 127 127 127
   Air 7 7 7 7
   Out-of-State 13 13 13 13
   Fire Marshal:
   Fire Investigations 62 68 70 70
   Plans Reviewed 417 419 450 450
   Public Education Contacts 14,000 14,750 14,000 14,000
   Schools Inspected 234 206 277 253
   Fireworks Licenses 379 357 375 375
   Boiler Inspections/Insurance 2,739 1,873 2,500 2,000
   Boiler Inspections/State 2,041 2,050 2,050 2,050
   Firefighter Classes/Firefighters Trained 480/7,200 450/7,800 450/7,000 450/7,000

generated 12/05/06 10:55:31 AM