El Paso County Emergency Services District #2 Proposed Budget & Highlights
"Explore the proposed budget and highlights of El Paso County Emergency Services District #2 for FY 16-17, including revenue estimates, loan debts, special projects, expenditures by department, firefighter hires, ISO rating improvements, and more."
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Presentation Transcript
El Paso County Emergency Services District #2 Proposed Budget for FY 16- 17
Highlights in 2015-2016 Hired four (4) Firefighters ISO Ratings Improvement Purchased New Pumper for Montana Vista Fire Department New Fire Training Tower Clint Communication Tower Two Channel Upgrade to all El Paso County Communication Towers
Fire Department Incident Count by Department Incident Count 08/01/2015-07/31/2016 12% 24% Clint 12% Fabens Montana Vista 17% 21% San Elizario Socorro 14% West Valley
Fire Department Average Response Times 08/01/2015-07/31/2016 0:11:31 0:09:46 0:09:36 0:10:05 0:09:16 0:08:13 0:08:38 0:07:44 0:07:22 0:07:12 0:05:46 0:04:19 0:02:53 0:01:26 0:00:00 Clint Fabens Montana Vista San Elizario Socorro West Valley
FY 16-17 Budget Estimated Revenue Estimated Revenue Estimated Revenue Property Tax Income Estimated Revenue State Sales Tax Income Estimated Revenue Code Enforcement Income 58,543.60 145,317.00 3,055,467.72 3,815,936.34
FY 16-17 Budget Loan Debt by Dept. 1% District 13% 15% Clint 16% Fabens 26% Montana Vista 16% 13% San Elizario Socorro West Valley
FY 16-17 Special Projects by Dept. 700000 650000 600000 500000 400000 300000 200000 100000 0 District Clint Fabens Montana Vista San Elizario Socorro West Valley
FY 16-17 Budget Expenditures by Dept. FY '16-17 Budget Expenditures by Dept. District Clint Fabens Montana Vista San Elizario Socorro West Valley 5% 3% 4% 3% 3% 4% 78%
