FY25 GFOA Budget - Flipbook - Page 25
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BUDGET RECAP
By the Numbers: District Services in
FY24
1.
2.
3.
4.
5.
6.
7.
8.
Total Calls: 4,691
EMS Calls: 3,504
Non-EMS/Fire Calls: 1,187
Pre-Plans Completed: 1,345
Inspections Completed: 765
School Visits: 14
Public Education Events: 63
Average Engine Responses within
90th Percentile Performance: 561
9. Average Medic Responses within
90th Percentile Performance: 670
10. Number of views on District’s
Facebook: 1.29M
Number of Anticipated New Hires: 4 FTE
FY25 Capital Improvement Budget
($405,100):
Vehicle
Fund
17%
Building Fund
43%
Equipment Fund
40%
Number of Anticipated Retirements: 1 FTE
P a g e 25 | BARTLETT FIRE PROTECTION DISTRICT | BUDGET RECAP
