Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BFD Fire Prevention
The Fire Prevention Program is responsible for decreasing fire incidents through engineering, education, and enforcement. Fire Prevention conducts awareness programs especially designed for the target audience and through media campaigns.
John Dempsey, Manager, Organization 221600
Contact the Budget Office:
BFD Fire Prevention - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 11,068,072 | 11,554,335 | 11,619,981 | 11,804,442 | 184,461 |
| Contractual Services | 81,442 | 108,586 | 125,266 | 122,896 | -2,370 |
| Supplies & Materials | 93,150 | 108,215 | 130,850 | 134,700 | 3,850 |
| Current Chgs & Oblig | 143,086 | 136,378 | 136,175 | 146,575 | 10,400 |
| Equipment | 7,275 | -14,340 | 2,400 | 1,800 | -600 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 11,393,025 | 11,893,174 | 12,014,672 | 12,210,413 | 195,741 |
BFD Fire Prevention
Performance Goals
Goal:
To ensure City of Boston citizens are safe and protected from all emergencies with adequate fire fighting capacity in the field| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Elderly outreach and education visits | 1,055 | 1,147 | 1,500 | |
| Knock and Drop community programs held | 200 | 281 | 250 | |
| Number of incidents responded to | 85,598 | 86,086 | 90,000 | |
| Response Time | 4 | 4 | 4 | |
| School programs held to provide fire safety education | 177 | 379 | 400 |