City of Phoenix Budget Proposal for 2010 Part 2 of 5

Reading through the City of Phoenix Budget Proposal for 2010 and once again it hits home that we are in a reverse stage of the cities growth. The 82 page PDF titled – Schedule 1: Proposed General Fund Budget Reductions by Department covers a $139 Million dollar reduction. I suggest you read through this. It is amazing to see what we have government for.

I suggest you attend a hearing if you have anything to say about this proposed budget: Phoenix Budget Hearings

A few things stood out for me but it cascaded into a really long post. Turns out we are cutting a lot of shit out of the budget this year. So here is part 2 of 5:

Page – 15 to 18 – Fire
1. Reduce funding for overtime by adjusting and reprioritizing the training schedule for on-going training, High-Rise training, and Specialty Response Teams.
$(1,273,000)

2. Relocate the Ambulance Billing Function to City-owned space. (271,000)

3. Eliminate civilian support positions from the Crisis Response Team, Technical Services, Ambulance Billing, and Administration, Personnel, Operations, Payroll, and Public Affairs Sections. These positions may impact the department’s ability to perform many administrative duties in a timely manner.
(1,307,000) (13.3 Civilian)

4. Eliminate one Assistant to the Fire Chief who serves as the Fire Marshall. This reduction will increase the span of control and potentially impact service delivery.
(210,000) (1.0 Civilian)

5. Eliminate three Fire Prevention Supervisors and nine Fire Prevention Specialists responsible for ensuring compliance with the Fire Code. This reduction will result in scheduling delays as fewer staff will be available to perform inspection-related duties.
(1,014,000) (12.0 Civilian)

6. Eliminate two Fire Battalion Chief*Deputy positions assigned to Fire Prevention and Safety. This reduction will negatively impact the sworn span of control and will require some reorganization.
(519,000) (2.0 Sworn)

7. Eliminate one Fire Captain*40-Hour position assigned to the Fleet Management Division and one Firefighter*40-Hour position assigned to the Health Center. The loss of these two positions will negatively impact the department’s ability to effectively manage the fleet and Health Center.
(307,000) (2.0 Sworn)

8. Eliminate one Media Production Specialist position in the Public Affairs Section. This will reduce the number of public education campaigns related to home and life safety issues.
(112,000) (1.0 Civilian)

9. Eliminate three (of eight) Fire Battalions consisting of nine Fire Battalion Chief*56-Hour positions and nine Fire Captain*56-Hour positions. This will degrade supervisory span of control of fire station personnel and possibly affect response times for command staff.
(3,457,000) (18.0 Sworn)

10. Eliminate one (of two) Shift Command unit, consisting of three Fire Battalion Chief*Deputy 56-Hour positions, three Fire Captains, and one Secretary II position. This reduction will affect span of control and require some reorganization to reduce the impact it may have on incident command response times.
(1,301,000) (6.0 Sworn) (1.0 Civilian)

11. Eliminate two Fire Emergency Dispatchers and one Fire Communications Supervisor in the Dispatch Section. This will affect the department’s ability to maintain staffing standards but will not impact service delivery or response times.
(247,000) (3.0 Civilian)

12. Eliminate three (of 22) full-time One and One Rescue Units that provide supplemental paramedic coverage to paramedic Engine Companies. Also reflected is the elimination of one (of 11) 12-hour part-time paramedic rescue. The loss of these units will negatively affect response times, as fewer units will be available to respond to calls for service.
(3,075,000) (18.0 Sworn)

13. Eliminate six (of 64) Engine Companies that provide fire and medical emergency services in a specific geographic area. This reduction will negatively affect response times, as fewer units will be available to respond to calls for service.
(10,935,000) (84.0 Sworn)

14. Eliminate one (of 13) Ladder Company that plays a critical role in fire support and emergency medical incidents. This will increase response times, causing delayed fire ground and emergency medical activities.
$(1,786,000) (14 Sworn)

Total – $(25,814,000)
(144.0 Sworn)
(31.3 Civilian)

Carry a Fire Extinguisher in your car?