20120212
INFO=NYC Council Fire Committee-3/08/2012 Fire Committee
THE COUNCIL OF THE CiTY OF NEW YORKSpeaker of the Council
Christine C. Quinn
Hon. Elizabeth Crowley, Chair, Fire and Criminal Justice
Services Committee
Hearing on the Mayor's Fiscal 2013 Preliminary Budget & the
Fiscal 2012 Preliminary Mayor's Management Report
Fire Department
March 8, 2012
Regina Poreda Ryan, Assistant Director
Eisha Wright, Unit Head
John Lisyanskiy, Legislative Financial Analyst
Finance DivisionPreston Niblack, Director
Jeffrey Rodus, First Deputy Director
Table of Contents
Fire DepartJnent Overview .............................................................................................................................................1
Fiscal2013 Preliminary Plan Highlights ...................................................................................................................!
Fire Company Elimination............................................................................................................................................... 2
Overtime................................................................................................................................................................................. 2
Fine and Fee Revenue ....................................................................................................................................................... 3
FDNY Financial Summary................................................................................................................................................ 4
Fire Extinguishment/Emergency Response............................................................................................................. 5
Emergency Medical Services .......................................................................................................................................... 8
Ambulance Transport Revenue...................................................................................................................................lO
Executive Administrative...............................................................................................................................................12
Fire Prevention ..................................................................................................................................................................14
Fire Investigation..............................................................................................................................................................16
Capital Program.....................................................................................................................................•..........................17
Appendix A: Budget Actions in the November and February Plans..............................................................19
Appendix B: Contract Budget.......................................................................................................................................20
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