TOWN OF WALLINGFORD, CONNECTICUT GENERAL FUND DEPARTMENT BUDGET ESTIMATE YEAR ENDING JUNE 30, 2021 DEPT OF FIRE & EMERGENCY SVCS.
PUBLIC SAFETY Function
STAFFING
2015 Department #
Fire Rescue and Prevention FY 6-30-19 ACTUAL
ELECTED & APPOINTED MANAGEMENT MGT-SUPERVISORY BARGAIN. HOURLY HOURLY-BARGAINING PART-TIME SEASONAL & OTHER TOTAL STAFFING
FY 1-31-20 ACTUAL
2019-20 APPROP. (Original)
2019-20 APPROP. (Adjus1/31/20)
DEPT. REQUEST
2020-21
I
MAYOR
4
4
4
4
4
4
68 1
68 1
68 1
68 1
78 1
78 1
73
73
73
73
83
83
I
COUNCIL or FINAL
0
PROGRAM The Wallingford Fire Department Fire Rescue and Prevention Division is responsible for the protection of life and property within the Town of Wallingford from fire, providing ambulance transport service and for the enforcement of all laws, ordinances and regulations relating to fire prevention and life safety. The department operates at the paramedic level and responds to medical emergencies, vehicle accidents and other life-threatening situations. It is a combination career and volunteer department headed by a Fire Chief, two Deputy Chiefs and a Fire Marshal. The department also performs fire inspections, prevention operations and reviews new construction plans during building permit stage. Staffing includes 56 full time firefighters, 16 EMTs, one EMS Lieutenant, two Deputy Fire Marshals inspectors and four clerical staff. The volunteer division is comprised of 52 men and women. Dispatching is done from a combined Police, Fire and EMS dispatch center located at the Police HQ. The Fire Rescue Division responds to over 6,000 emergency incidents annually from four current locations. EXPENSE BY OBJECT CLASSIFICATION ACCT. FY 1-31-20 2019-20 2019-20 2020-21 FY 6-30-19 NO. ACCOUNT TITLE ACTUAL ACTUAL APPROP. APPROP. DEPT. COUNCIL or (Original) FINAL (Adjus1/31/20) REQUEST MAYOR SALARIES AND WAGES 5,737,940 5,271,610 3,171,090 5,348,374 5,451,450 5,737,940 51000 Regular Salaries & Wages 41,083 94,035 104,035 104,035 51400 Overtime 94,631 97,818 424,602 289,890 438,781 440,472 506,214 506,214 51450 Wage Differential 800,202 806,378 643,377 735,946 751,045 800,202 51500 Replacement Pay 295,877 262,949 316,812 316,812 332,005 332,005 51900 Other Pay 13,886 25,000 25,000 30,000 30,000 52961 Volunteer Tax Abatement 14,855
I
I
TOTAL SALARIES & WAGE
52950 53000 53010 53100 54315 54320 54325 55700
OPERATING & MAINTENANCE EAP Telephone Utilities Gas & Diesel Maint of Bldg & Grds Maintenance of Vehicles Maintenance of Equipment Continuing Educ& Trng ExI
6,907,953
4,422,275
6,958,948
7,082,597
7,510,396
7,510,396
2,800 41,142 86,595 65,335 57,548 139,967 54,969 77,457
2,856 26,352 43,729 20,832 19,547 81,063 50,935 50,162
2,900 36,000 103,807 62,018 59,000 140,000 68,500 87,000
2,900 36,000 103,807 62,018 59,000 140,000 67,756 87,000
3,385 38,000 100,688 63,753 62,000 140,000 68,500 87,000
3,385 38,000 100,688 63,753 62,000 140,000 68,500 87,000
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