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Home My WebLink AboutCOM 0103.003 2020-2022 i I i Mitchell D. Roth Robert R.K. Perreira Mayor k'. Acting Fire Chief I Lee E. Lord Managing Director ,: .;p, of HPC O.L'Outity of Wa,wai` HAWAII FIRE DEPARTMENT 25 Aupuni Street•Suite 2501•Hilo,Hawaii 96720 (808)932-2900•Fax(808)932-2928 ^n I March 24, 2021 Maile Medeiros David, Council Chair And Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, HI 96720 Dear Council Chair David and Members of the County Council: SUBJECT: Hawaii Fire Department Budget Presentation Enclosed herein is the Fire Department's Powerpoint Presentation to be discussed at the Departmental Budget and Program Review on April 13, 2021. Should you have any questions, feel free to contact me at 932-2900. Sincerely, _A �.r ; - � �. Robert R.K. Perreira Acting Fire Chief CO mm. No �PwAq Ref. To: C �• S .� Ref. DwL_ 2 ?fl9 ryR�o Hawaii County is an Equal Opportunity Provider and Employer. �, 1� �u � m � _ � I � ': ii i o � �� 1111111\'Uy e _ �' ��, 1�)f1 �� %'% ,Y , e'''� '�', �, m rv., ", f° �. JJ 4 �. �� Y t f�� l/ �r f �. /j I, r; 1 W�� 0� SAFETY (Everyone goes Home) PRIDE (What you do is important) TEAMWORK (Success through collaborative efforts) INTEGRITY (Fairness, Honesty, Respect) COMMITMENT TO PUBLIC SERVICE (Dedicated to Community Assistance and Education) "The Hawaii Fire Department strives to be the leader in the field of emergency services. We are a team of highly skilled and motivated men and women committed to providing the highest quality of protection to life and property. Through dedicated teamwork, we have achieved unequaled excellence." aQ W- 21 "Providing exceptional, all hazards emergency services to the residents and visitors of Hawaii Island." 2 Fire Protection (includes EMS) 441410,864 Fireworks Enforcement 311131 Ocean Safety 31974,547 Fire Prevention 856,564 Fire Equipment Maintenance 721,524 Training & Volunteer 599,656 Misc Fire - Helicopter Services 11296,616 Fire Grants 75,000 Tota 1 51,965,902 1% 1% 3% 0% 2% Fire Protection (includes EMS) 0% 411111 ■ Fireworks Enforcement ■ Ocean Safety ■ Fire Prevention ■ Fire Equipment Maintenance Training & Volunteer 85% ■ Misc Fire - Helicopter Services ■ Fire Grants FIRE 886 EMS 17, 918 RESCUE 130 HAZ MAT 213 COMMUNITY SERVICE 21040 GOOD INTENT 41523 FALSE 381 SEVERE WEATHER 6 CITIZEN COMPLAINT 7 Tota 1 26, 104 FIRE 837 EMS 17, 699 RESCUE 145 HAZ MAT 219 COMMUNITY SERVICE 1 , 845 GOOD INTENT 4,405 FALSE 350 SEVERE WEATHER 24 CITIZEN COMPLAINT 1 Total 25, 525 ° r ADMINISTRATION Administrative Services Emergency Support Services (Fiscal, Personnel) Operations Auxiliary Services Battalion 1 - Special East Hawaii Operations EMS Bureau Battalion 2 - West Hawaii Fire Prevention East Hawaii West Hawaii Bureau (HazMat, (HazMat, Search Search & & Rescue, Training Rescue, Ocean Ocean Safety) Bureau Safety) ADMINISTRATION Administrative Services (Fiscal, Personnel) Fiscal Section ;�Iq Payroll �p�o Procurement Budget Reporting Personnel Section Human Resources Recruitment 4044-16"- I-KIIstrative ServILIZ .- ADMINISTRATION Emergency Operations Battalion 1 - East Hawaii Special Operations Battalion 2 - West Hawaii East Hawaii West Hawaii (HazMat, Search & (HazMat, Search Rescue, Ocean & Rescue, Ocean Safety) Safety) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GEOGRAPHICAL'''I" Y'' �LLEN�£�. . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . , . . , . . , . . , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . GEOGRAPHY <t�N� T�POGRAPHY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . A4 �28 �Q . . . . . . . . . . . . . . . . . . . . . . . MILE& . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 5 ]V[�i:INT/�INS . . . . . ■ . . . . . . . . . . . . . . . . 3 a . . � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TI1�E �. . . . . . 'OI�ChNOES � � FROM N[AUI�A TO MAK _ Two Battalions 1St BN (East HI) 2nd BN (West HI) Fire Operations EMS Operations Special Operations Ocean Safetyn f 1 Rescue Hazardous Materials ens Operations Division Y 12 HAWI to North Kohala E MAHLl"KONA HONOKAA s PAAUILO aximx` •. onbkaia KAWAHIA.E ------ LAUPAHOEHOE South) Kohala AIKOLjpggjsoe _ 1 f- HAY-ALAU aik to r' r j »FPFFKF( Central aiakea Makalei / Kaumana K / f KEt i- IELO Kai i au KAILUA Paradise Park KEAUHOU �Csauhou... aPt<.Ccyk \ } 1 P 4Ei0 KAPOHO KEALAKEKUA L _ I\fa KM _ t KALAPANA - � s _ 0 Fire Station- County(Existing) MILOLII _ .-•_-'�. P�-' ,•.hale-- -- ''OCEAN VIEW Naalehu NAALEHTT 0 10 20 30 40 so 60 70 80 Mile 13 Station, uF Pepeekeo Hawaiian Acres Fern Forest/Eden Roc Fern Acres Kona Paradise o a Kalaoa Paauilo /. Waikii 1 Kanehoa Ainaloa Naalehu Discovery Harbor Pahala North Kohala Puuanahulu Paradise Park f Volcano r HOVE Kaumana �� Fire/Hazmat CO Makalei Fire /Hazmat COIF� << ncYOperations Division m Law,m-,,lc-o i a 1 O p erations : H a z M a t WaiRea Fire/Rescue CO m Chopper 1 Headquarters �E Kailua - � Fire/Rescue/EMS CO _ \ Y Opei c � tions Divisl , al Operations : Search t<e East Hawaii 7 County Beaches ., Hilo Puna Punalu'u West H a wa il 3 County Beaches � o i Kahalu'u, La'aloa, Spencer 2 State Beach Hapuna Kua Bay 1perations Division r Dperationsm. Ocean Safetyf 17 ADMINISTRATION Support Services Auxiliary Services EMS Bureau Fire Prevention Bureau Training Bureau One Battalion Chief Distribution Center Fire Communications Control Center Fire Equipment Maintenance °Nservlices Division mmko*wuAmmia , y Services Bureau Supports the EMS Operations One Battalion Chief 4 9 u i■ Three Fire EMS r Captains Supply Storekeeper J _ Training Supplies State budget Services Division tj ureau 20 i Hawai'i Fire Department responding Medic stations I LA,Wl r MEDIC 15 - - � HILO MEDICAL CENTER E Medic 1, 3,5,10,11 &19 N1AHiJKONA Medic 8:for incidents located south of Mile HONQKAA s Marker 29(Ookala Gym) MEDIC 9 PAAUILO KAWAIHAE � � '. MEDIC s LAUPAHOEHOE NORTH HAWAII COMMUNITY HOSPITAL MEDIC 14 AIKOL WAUVIEA Medic 9, 14,15&16 Medic 8: for incidents located north of Mile HAKALATT Marker 29 MEDIC ifi �` a�_.."• .'• -` \ r - PEPEEKEO ` J •.___:: ------- - KONACOMMUNITY HOSPITAL MEDIC i Medics 6, 7,12,&20 IIILO MEDIC 7 MEUIC 3 KAII.UA Y j MEDIC 5 f KEAUHOU MEDIC 12 I TMEDIC,s `\ .�,` � \;'� Mr VIE KAPOHO :7 �\f PA KE.ALAKEKUA MEDIC 10 _ MEDIC 19 f` V Q 1- 1 lK,4LAPANA _ PAHAL, NELOLU -OCEAN VIEW MEDIC 20 MEDIC 11 NAALE$C 0 10 2) 30 40 50 60 70 60 Miles 16 ALS GROUND MEDIC LINITS 1 AEROMEDICAL HELICOPTER- Medic- I Central Medic- 11 Naalehu Medic-3 Kawailani Medic- 12 Keauhou Medic-5 Keaau Medic- 14 South Kohala Medic-6 Captain Cook Medic- 15 North Kohala Medic-7 Kailua Medic- 16 Waikoloa Medic-8 Honokaa Medic- 18 Paradise Park Medic-9 Waimea Medic- 10 Pahoa Medic- 19 Volcano Medic-20 Ocean View A"�\, Chopper-2 South Kohala try fe- may. F f P °/C ■ Battalion ChiefThree Captains - - - Driver Trainer m Adjunct Instructors - � -� II Fire Fighter Recruits Operations Line; Personnel ` Volunteer Fire Fighters Support Services r rvices Division r= lnlnn Bureau 24 *Protect and serve the Hawaii Island community and its visitors from : *Loss of Life *Loss of Property *Minimize socioeconomic impact from emergency incidents *Minimize environmental impact from emergency incidents • Help Keep Hawaii Island Safe • Be a community educator 25 Identify in our budget line item by line item what we truly need Work towards accreditation Expansion of Critical Support Services Expansion of Critical Emergency Services e � a• Jet Ski Program New Towers a �lr It Ar I cean SafetyDivision f, 28 Mahalo County Council Members for your time today and for your continued support of the Hawaii Fire Department . Mahalo also to the Mayor, Managing Director and Finance Director for their continued support of the Hawaii Fire Department . Any Questions?