PUBLIC SAFETY
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1431 Emergency Services & Homeland Security

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. To lead the effort in keeping South Dakota free from any acts of terrorism by: coordinating an extensive information sharing network between all levels of government and local officials; assisting city, county and tribal governments with ongoing assessments of their jurisdictions to determine their anti-terrorism needs; and managing anti-terrorism Homeland Security grants to assist city, county and tribal government with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

  ACTUAL
FY 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $1,374,252 $1,438,116 $1,503,375 $1,503,375 $1,509,027 $5,652
   Federal Funds 12,353,833 12,537,928 16,223,767 16,223,767 16,231,075 7,308
   Other Funds 181,798 185,293 308,766 333,766 286,999 (21,767)
      Total $13,909,884 $14,161,337 $18,035,908 $18,060,908 $18,027,101 ($8,807)
 
EXPENDITURE DETAIL:
   Personal Services $1,609,078 $1,622,086 $2,348,584 $2,353,584 $2,322,121 ($26,463)
   Operating Expenses 12,300,806 12,539,251 15,687,324 15,707,324 15,704,980 17,656
      Total $13,909,884 $14,161,337 $18,035,908 $18,060,908 $18,027,101 ($8,807)
 
Staffing Level FTE: 31.3 30.8 36.5 36.5 35.5 ( 1.0)

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   Ambulance Service Licenses $1,740 $72 $1,800 $50
   EMT Patches & DNR Bracelets 4,618 2,432 4,000 4,000
   Fireworks Licenses 67,075 69,075 65,000 65,000
   Boiler Certification and Inspection Fees 187,953 161,370 175,000 170,000
   Firesafe Cigarette Registration 0 0 0 150,000
      
Total

$261,386

$232,949

$245,800

$389,050
PERFORMANCE INDICATORS:  
   Emergency Management:
   On-Site Assistance/Counties Visited 264/66 264/66 264/66 264/66
   Duty Officer Calls 502 390 400 400
   Emergency Medical Services:
   New EMTs Basic/Intermediate/Paramedics 428 / 54 / 76 469 / 41 / 35 475 / 50 / 45 475 / 50 / 45
   EMT's Recertified Basic/Intermediate/Paramedic 985 / 218 / 336 1,117 / 207 / 321 1,100 / 225 / 340 1,100 / 225 / 340
   Ambulance Services Licensed:
   Ground/Air/Out-of-State 126/6/15 127/6/17 127/6/17 127/6/17
   Fire Marshal:
   Fire Investigations 67 72 70 70
   Schools Inspected 201 217 249 233
   Fireworks Licenses 374 378 375 378
   Boiler Inspections/Insurance 1,868 1,835 2,000 2,000
   Boiler Inspections/State 2,050 2,050 2,050 2,050
   Firefighter Classes/Firefighters Trained 450/6,700 455/6,825 450/7,000 450/7,000
   Firesafe Cigarette Registration 0 0 0 100

generated 11/25/09 03:22:50 PM