PSC Back UP - Combined Public Safety Departments Budget FY2022 — original pdf
Backup
Public Safety FY2021-22 Budget Forecast April 5, 2021 City of Austin, TX Austin Police FY2021-22 Budget Forecast April 5, 2021 City of Austin, TX Police Department Budget Overview FY2021 Totals at a Glance FY2021 Approved Budget $292.9 Million FY2021 Positions 1,809 Sworn 647.25 Civilian FY2021 Budget by Program FY2021 Reimagine Public Safety Funds Decouple Fund $64.6M Reimagine Safety Fund $45.1M Forensic Science Fund $11.9M Police Department Budget Overview FY2022 Forecast FY2022 Forecast Budget $302.7 Million* FY2022 Positions 1,809 Sworn 647.25 Civilian Police FY2022 Forecast Highlights Personnel Cost Drivers Interfund Transfers Capital & Non-Capital Replacement Items Contract & Operating Increases $2.9M $4.5M $1.7M $697K Total $9.8M* or 3.3% *Estimate: The FY2022 Budget Forecast is still under development, pending CM review and City Council approval. Council Initiatives & Other Budget Items Under Review Sworn Overtime Terminal Pay Increase $2.8M $3.4M $1.6M $8.1M 2.5 Civilian FTEs for Diversity, Equity & Inclusion; and the Training Academy $328K Helicopter Replacement Total Austin Fire FY2021-22 Budget Forecast April 5, 2021 City of Austin, TX Fire Department Budget Overview FY2021 Totals at a Glance FY2021 Approved Budget $215.2 Million FY2021 Positions 1,241 Sworn 137 Civilian & 60 Cadet FY2021 Budget by Program FY2021 Budget Highlights $1M for annualized staffing for fire station in Del Valle $858K for partial year staffing & equipment at new Travis Country fire station $1.1M for Wildland Urban Interface positions (5 sworn and 6 civilian) and one-time expenses $3.1M for Overtime- mandatory staffing Fire Department Budget Overview FY2022 Forecast FY2022 Forecast Budget $223.4 Million* FY2022 Positions 1,257 Sworn 137 Civilian & 60 Cadets Fire FY2022 Forecast Highlights Personnel Cost Drivers $4.4M Interfund Transfers $2.2M Annualization of WUI and Travis Country staffing $951K Loop 360 Station Personnel & Operating (partial year) $700K Contract Increases (cleaning supplies & PPE) $300K Total $8.5M *Estimate: The FY2022 Budget is still under development, pending City Council approval. Council Initiatives & Other Budget Items Under Review 1. Del Valle Ladder 2. Civilian conversions temp to permanent (4FTEs) 3. Mental Health Support (2FTEs) 4. Mental Health training (contracted) TOTAL $1.6M $303K $187K $50K $2.1M Emergency Medical Services Department Review April 5, 2021 City of Austin, TX EMS Department Budget Overview FY 2021 Totals at a Glance... FY 2021 Approved Budget FY 2021 Positions FY 2021 Sources FY 2021 Revenue $102.0 million Sworn: 643 Civilians: 81.5 Tax Supported: 62.4% Fees: 37.6% $38.4 million Support Services 5.9% Operations 65.1% Transfers 13.5% Other 6.0% Emergency Communicati ons … Employee Employee Developmen Development & t & Wellness Wellness 3.0% 2.8% Program Budget Highlights 14 Additional Sworn FTEs for Community Health Paramedic EMCOT Initiative 12 New FTEs for New Travis Country EMS/AFD Station (2) 24 Hour Ambulances – 24 New Sworn FTEs 8 New Clinical Specialist for C4 – Consult Line 5 New Commanders (District Command 7) 4 New Communications Clinical Specialist 5 New Administrative Staff Positions 24/72 Schedule EMS Department Budget Overview FY2022 Forecast FY2022 Forecast Budget $106.3 million* FY2022 Positions Sworn: 655 Civilians: 81.5 FY2022 Revenue $35.8 million EMS FY2022 Forecast Highlights Personnel Cost Drivers 12 New Sworn FTEs for Loop360 Station Interfund Transfers Contract Increases Operating Increases Remove one-time funding $4.1M $408K $527K $91K $138K ($961K) Total $4.3M* or 4.2% *Estimate: The FY2022 Budget is still under development, pending City Council approval. Budget Items Under Review 1. Program Leadership Enhancements $962K • Assistant Chief (1) • Division Chiefs (3) • Communications Commanders (2) 2. Phasing in FTEs to standardize staffing levels at all stations (12 FTEs per $3.6M station) 3. Community Relations and Injury Prevention Investment $232K