HomeMy WebLinkAboutCOM 0717.038 2004-2006 A y
t '
GAD emu'
Organizational Overview
and
Budget
-0~
Hm
Comm. No. I7. 3
Ref. To:
Ref. Uate~
Questions Raised
• Status of ICalaoa Fire Station
• What is being done about staffing ahonagea?
• What positions will not be filledm F7 07?
• Is the County performing within the Fve Suppression
Standards?
• Is the County fire personnel strategicallyy based and
equitably staffed to cover the Island of Hawaii?
Whet is the sfalw of the posa3le move of Aquatics Beach
• Lifeguards to the Fie Dopa[tmegt?
I I
North Korie M• `IoM''
• Pahoa Fire Station
• Fire Adminlatration & Support Complex
• Central Fire Station
• Central Flre Station -Retrofit Project
• Paauilo VolurKwr Fin Station
POSITION VACANCIES
• 2002 - 53
• 2003 - 54 (Hired 30)
• 2004 - 73 (45 New Positions) (Hired 45)
• 2005 - 70 (10 New Positions) (Hired 46)
• PRESENT • 46 (Plan to hire 43)
1
I I I
• 7 INWataik Fkw Chl~f
• 7 Battalion Chlefa
• 24 Flre Captains
• 5 Flre Rescue Speclallsts
• 45 Flre Equipment Operators
• 7 Departmental Personnel Clerk
• 1 Chlsf Msehardc
Projected Recruitments and Hiring
• 34~ Firc Fighter Recruit Class -May 2006 (20)
• 36t^ Fire Fighter Recruit Class- Fall 2006 (20)
• Fire Equipment Mechanic -April 16, 2006 (I )
• Fne Radio Dispatcher 1 -May 2006 (4)
• Internal Recruitments
- Fire Captain (13) by Summa 2006
- Fire Fquipmmt Operator (16) by Summer 2006
- Fire Pn;vaftion Igapu[ot I {3) by $wnmer 2006
Curren[ Allocation of Staffed Career Pire Stations
xan>w,*u«ms,~aarrzr+att..mw+~*asvw:.oa~rawsmua~ ,,.y
- ~ 7~,.
I
T''.
i
t
~ ~ ,
2
Currtnt Allocation of Cerca end Volnntm Fire Stetlons
r i,Y
T.
•
~ ~
r
V M\
1~ a
t •
*
1
? ~ r ~~M..,.M....
u.,~~.
Response Coverage
Il~~
= i`
i,«,
.s
- ~ .
- - -
Current Battalion Allocation
,
~ti~ 1
i.r~e Jam.
t• SS
f
3
Proposed Battalion Reallocation
u~.e....,~~
w
fpm u.o.
~..~a., ~ ...e..m
~~x.r
Cumnt Fve Protection Position Allocation and Noels
cn.u...an.....
~a w
e •ia~w Anp
¢ s i
Position Vacancy Cost Breakdown
t ,
w
4