HomeMy WebLinkAboutCOM 0143.002 2014-2016KAREN EOFF
Chairperson
VALERIE T. POINDEXTER
Vice Chair
AARON S.Y. CHUNG
MAILE "MEDEIROS" DAVID
GREGGORILAGAN
DRU MAMO KANUHA
DENNIS "FRESH" ONISHI
DANNY PALEKA
MARGARET WILLE
HAWAII COUNTY COUNCIL
County of Hawai `i
Hawai `i County Building
25 Aupuni Street
Hilo, Hawai `i 96720
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April 6, 2015
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TO: Dru Mamo Kanuha, Council Chair
and Members of the Hawaii County Council
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FROM: Karen Eoff, Chair c,,�,��e-•y►^� �—
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Committee on Finance
SUBJECT: Hawaii Fire Department's Presentation Material;
Departmental Budget & Program Reviews for Fiscal Year 2015-2016
The purpose of this transmittal is to submit material to be presented by the Hawaii Fire
Department during Departmental Budget and Program Reviews for the Operating and Capital
Budgets for fiscal year 2015-2016.
This material was received by our office from Fire Chief Darren J. Rosario on April 1, 2015.
This presentation will take place during the Special Meeting of the Finance Committee on
Wednesday, April 22, 2015.
Thank you.
KE/wb
Attachment: Hawaii Fire Department's Presentation Material
Hawai `i County is an Equal Opportunity Provider and Employer
Comm. No. i 43.0k
Ref. To: P !&A
Ref. Date APR 2 2 2015
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____ ___ .
Core Values
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)
Vision Statement
"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."
Mission Statement
"Providing exceptional, all hazards emergency services to the residents
and visitors of Hawaii Island."
2
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1- F*111" r e
n;� t m e n
Hawa"'"
ADMINISTRATION
Administrative Services Emergency
(Fiscal, Personnel) Operations
Battalion 1 -
East Hawai'i
Battalion 2 -
West Hawaii
East Hawaii
(HazMat,
Search &
Rescue, Ocean
Safety)
Special
Operations
West Hawaii
(HazMat, Search
& Rescue,
Ocean Safety)
Support Services
Auxiliary
Services
EMS
Bureau
Fi re
Prevention
Bureau
Training
Bureau
3
ADMINISTRATION
Administrative Services
(Fiscal, Personnel)
Fiscal Section
Payroll
Procurement
Budget
Reporting
Personnel Section
Human Resources
Recruitment
2V`
C
Battalion 1 -
East Hawaii
Battalion 2 -
West Hawaii
ADMINISTRATION
Emergency
Operations
East Hawaii
(HazMat, Search
Rescue, Ocean
Safety)
ikk
Special Operations
West Hawaii
& (HazMat, Search
& Rescue, Ocean
Safety)
Two Battalions
1St BN (East HI)
2nd BN (West HI)
Fire Operations
EMS Operations
Special Operations
Ocean Safety
Rescue
Hazardous
Materials
wi
Kohala
HONO
KAA
PAAVIL
.. aimea" onokna
KAWAIHAE
Afl%dEA
South KohalaAIKOL Laupahoeh
Vaik to
Makalei
Ksilua
KAILUA
KEAUHOU Keauhou
apt- Cook
KEALAKEKUA
N
W E
S
I- PEPEEKEO
Central aiakea
Kaumana
PAIS
NW-OLU
'OCEAN
0 VIEW
Naatehu
Pafadse Park
PAHO KAPOHO
KALAPANA
Q Fire Station - County (Existing)
0 10 20 30 40 50 60 70 80 We
Pepeekeo
Hawaiian Acres
Fern Forest/Eden Roc
Fern Acres
Kona Paradise
Kalaoa
Paauilo
Waikii
Kanehoa
Ainaloa
Naalehu
Discovery Harbor
®Pahala
North Kohala
-Puuanahulu
-9Laupahoehoe
Paradise Park
Volcano
•HOVE
Milolii Village
FI RE
EMS
RESCUE
HAZMAT
COMMUNITY SERVICE
GOOD INTENT
FALSE
SEVERE WEATHER
CITIZEN COMPLAINT
Total
661
16,454
182
211
1,684
3,397
338
10
4
22,941
FI RE 771
EMS 15,968
RESCUE 156
HAZMAT 197
COMMUNITY SERVICE 11757
GOOD INTENT 41153
FALSE 331
SEVERE WEATHER 15
CITIZEN COMPLAINT 5
Total 23,258
u a� 4. �Y 13
KaGmana
Fire/Hazmat CO
Makalei
Fire /Hazmat CO
HazMat
Waiakea
Fire/Rescue CO
Chopper 1
Headquarters
Kailua
Fire/Rescue/EMS CO
37
East Hawaii
8 County Beaches
Hilo
Puna
Punalu'u
West H a wa i" i
3 County Beaches
Kahalu'u,
La'aloa, Spencer
1 State Beach
Hapuna
ADMINISTRATION
Support Services
Auxiliary
Services
EMS Bureau
Fire
Prevention
Bureau
Training
Bureau
One Battalion
Chief
Distribution Center
F i re
Communications
Control Center
Fire Equipment
Maintenance
Supports the
EMS Operations
One Battalion Chief
Two Fire EMS
Captains
Supply
Storekeeper
Training
Supplies
State budget
EMzp bureau
r
One Battalion Chief
East Hawaii Bureau
Captain
Inspector I
West Hawaii Bureau
Captain
(2) Inspector I
(2) Training Captains
Driver Trainer
Adjunct Instructors
Fire Fighter Recruits
Operations Line
Personnel
Volunteer Fire
Fighters
Support Services
*Protect 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
• Provide for our employees
• Be a community educator
20
Fire Protection
• Fireworks Enforcement
■ Ocean Safety
• Fire Prevention
■ Fire Equipment Maintenance
Training & Volunteer
Misc Fire - Helicopter Services
Fire Grants
Fire Protection (includes EMS)
Fireworks Enforcement
Ocean Safety
Fire Prevention
Fire Equipment Maintenance
Training & Volunteer
Misc Fire - Helicopter Services
Fire Grants
Total
3916341318
55,657
2,363,578
642,609
688,373
447,558
1,168,893
75,000
45,075,956
Continue replacement of aged apparatus
Continue upgrade of Ocean Safety Division
Expansion of Critical Support Services Divisions
Expansion of Critical Emergency Services
;' � f 1.
Jet Ski Program
New Towers
4