Hemet Fire Department
FY22/23 Budget – Hemet Fire Department Proposal
May 10th, 2022
Strategic Plan Priority Goals
Quality of Life Partnership &
Collaboration
Organizational
Effectiveness
Community
Engagement
Economic
Opportunity
Fire Department Proposed Budget FY 22/23
74%
26%
2%
2%
10%
0%
Fire Budget FY 22/23
General Fund Measure U MU Fund Balance
CFD ARPA AMR Fee
Funding Sources
• General Fund $11,606,400
• Measure U $ 4,989,900
• Measure U Fund Balance $ 400,000
• CFD $ 329,100
• ARPA $ 2,000,000
• AMR Penalty Fees $ 70,000
Total $19,388,900
Improve Fire’s 3 Bureaus and Administrative Support
• Fire Administration
• Operations / Emergency Medical Services
• Fire Prevention & All Hazards Services
• Support Services
INNOVATIVE REVENUE
STATE HOMELAND SECURITY GRANT (SHSGP)
• COUNTY HAZARDOUS OPERATIONS GROUP (CHOG) $67,000
• CERT $ 9,801
PART TIME ADMIN VOLUNTEER
• ASSISTS WITH COST RECOVERY AND FIRE PREVENTION
Sworn Staff
Positions FY 19/20 FY 20/21 FY 21/22 FY 22/23 (Proposed) Fire Chief 1 1 1 1
Deputy Chief 0 0 0 1
Fire Battalion Chief 3 3 3 3
Fire Captain 15/14 12 15 15
Fire Engineer 15 12 15 15
Fire Fighter/PM 21/18 17 15 18
Fire Prevention Officer 0 1 1 2
Total 55/51 46 50 55
Administrative Staff
Positions FY 19/20 FY 20/21 FY 21/22 FY 22/23
(Proposed)
Emergency Services Coordinator 1 1 1 1
EMS Coordinator .5 .5 .5 .5
Administrative Assistant 1 1 1 1
Office Specialist .5 .5 .5 1
Management Analyst 0 0 0 1
Total 3 3 3.0 4.5
Summary of FY 22/23
Personnel Requests
GENERAL FUND
• (1) FIRE DEPUTY CHIEF $348,300
• (1) MANAGEMENT ANALYST $137,600
• (.5) INCREASE PART TIME FULL TIME OFFICE SPECIALIST $ 45,500 • (3) FIREFIGHTER PARAMEDICS $492,600
• (1) FIRE PREVENTION OFFICER $141,000
• PEAK DEMAND OT $245,000
TOTAL $1,410,000
FY 22/23 Capital
Expenditure Requests
ARPA
• FIRE STATION UPGRADES
• ADDRESS CRITICAL ISSUES
• REPLACE ANTIQUATED STATION ALERTING
SYSTEM
TOTAL $2,000,000
AMR Penalty Fees
• Tablet Command Incident Software $70,000
Internal Services Savings
• Mobile Radio Upgrade Program $247,100
TOTAL CAPITAL EXPENDITURES $2,317,100
Hemet Fire Department
Serving Since 1908
Hemet Police Department
FY22/23 Budget – Hemet Police Department Proposal
May 10th, 2022
Police Department Proposed Budget FY 22/23
64%
28%
5%
2% 1%
Police Budget FY 22/23
General Fund Measure U MU Fund Balance CFD ARPA
Funding Sources
• General Fund $23,212,500
• Measure U $9,993,000
• Measure U Fund Balance $1,800,000
• CFD $660,000
• ARPA $340,000
Total $36,005,500
Consolidate PD’s 14 programs to 9 programs
• Administration
• Patrol
• Investigations
• ROCS
• Traffic
• Community Services
• Records Management
• Dispatch
• Technology Services
Sworn Staff
Positions FY 19/20 FY 20/21 FY 21/22 FY 22/23 (Proposed) Chief of Police 1 1 1 1
Police Captain 2 2 2 2
Police Lieutenant 3 3 3 3
Police Sergeant 12 12 11 11
Police Corporal 6 5 6 7
Police Investigator 5 1 1 3
Police Officer 63 52 54 55
Total 92 76 78 82
Professional Staff
Positions FY 19/20 FY 20/21 FY 21/22 FY 22/23 (Proposed) Management Asst. 1 1 1 0
Management Analyst 0 0 0 1
Administrative Asst. 1 1 0 0
Executive Asst. 0 0 1 1
Personnel / Training Cord. 1 1 1 1
PISMO 0 0 1 1
Support Srvc Manager 1 1 1 1
Media / Intel Analyst 1 1 1 1
Professional Staff (continued)
Positions FY 19/20 FY 20/21 FY 21/22 FY 22/23 (Proposed) Crime Scene Tech 1 1 1 1
Property / Evid. Tech 1.5 1.5 2 2
Comm. Service Ofcr. 11 6 11 11
Dispatch Supervisor 0 0 0 2
Dispatcher 14 12 12 12
Operator 1 1 1 1
On-Call Dispatcher .7 .1 .3 .3
Public Safety Ofc. Spec. 6 6 6 8
Investigator TPT 0 0 0 1
Total 40.2 32.6 39.3 44.3
ARPA Staff
POSITION FY 21/22 FY 22/23 (Proposed)
Maintenance Aide TPT 20 10
Police Cadet TPT 0 10
Total 20 20
Summary of FY 22/23
Personnel Requests
MEASURE U
• (2) PUBLIC SAFETY OFFICE SPECIALISTS $165,000
TOTAL $165,000
GENERAL FUND
• RECLASS MNGT ASSISTANT TO MNGT ANALYST $6,000
• (1) POLICE OFFICER $170,000
• (2) POLICE INVESTIGATORS $360,000
• (2) DISPATCHER SUPERVISORS $280,000
• (1) INVESTIGATOR TPT $83,600
TOTAL $899,600
ARPA
• (10) POLICE CADETS No Additional Cost
TOTAL No Additional Cost
CFD
• (1) POLICE CORPORAL $235,000
TOTAL $235,000
FY 22/23 Capital
Expenditure Requests
MEASURE U (Fund Balance)
• PD/FD PARKING LOT REHABILITATION $750,000
• PD ADMINISTRATION STRATEGIC PLANNING CENTER $750,000
• PUBLIC SAFETY SERVER ROOM FIRE SUPPRESSION $300,000
TOTAL $1,800,000
GENERAL FUND
• (1) PRISONER TRANSPORT VAN $90,000
• (6) PATROL VEHICLES $480,000
• (1) BMW MOTORCYCLE $45,000
TOTAL $615,000
MEASURE U
• RANGE / TRAINING FACILITY REVITALIZATION $150,000
• (2) INVESTIGATION VEHICLES $160,000
• (1) CRTF VEHICLE $80,000
TOTAL $390,000
Hemet Police Department
Committed Since 1910