FY23-25 Biennial Budget
Study Session
OAKLAND FIRE DEPARTMENT
1 Organizational Chart
2 3
Short Description FY23-24 Total Amt Change ($) FY24-25 Total Amt Change ($) Freeze 2 Fire Engines Each Year (10,532,873) (10,848,168) Reduce Funding for OFD’s Lateral Academy (1,670,607) (1,670,607) Increase and Reduce OFD’s Vehicle
Replacement Funding
500,000 (3,500,000)
Reduce EOC’s Contingency Funding (2,000,000) (2,000,000) Freeze 1.0 FTE Vacant Battalion Chief (80 Hr) (461,048) (474,816) Freeze 1.0 FTE Vacant Fire Marshall, Assistant (357,611) (368,276) Assistance to Firefighters Grant (AFG) 10%
Local Cost Match
36,019 50,094
Total (14,486,120) (18,811,773)
Summary of OFD Significant Changes
FY 2023-25 Budget – General Purpose Fund
4 FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
(38.0) (10,532,873) (38.0) (10,848,168)
Freeze Two Fire Engines Each Year
• Service Impacts
Total Engine Company Calls for Service over 3 Years
•2020: 51,000
•2021: 65,500
•2022: 67,638
5 6
Reduce Funding for OFD’s Lateral Academy
FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
N/A (1,670,607) N/A (1,670,607)
• Service Impacts
7 Increase and Reduce O&M in OFD’s Vehicle
Replacement Funding
FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
N/A 500,000 N/A (3,500,000)
• Service Impacts
8 Reduce EOC’s Contingency Funding
FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
N/A (2,000,000) N/A (2,000,000)
• Service Impacts
9 Freeze 1.0 FTE Vacant Battalion Chief (80 Hr)
FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
(1.0) (461,048) (1.0) (474,816)
• Service Impacts
10 Freeze 1.0 FTE Vacant Fire Marshall, Assistant
FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
(1.0) (357,611) (1.0) (368,276)
• Service Impacts
11 Assistance to Firefighters Grant (AFG) 10% Local Cost Match FY23-24 FTE
Change
FY23-24 Total Amt
Change ($)
FY24-25 FTE
Change
FY24-25 Total Amt
Change ($)
N/A 36,019 N/A 50,094
• Service Impacts
Oakland Socio-Economic Hazards
12 Oakland
Socio-
Economic
Hazards
13 Oakland
Socio-Economic
Hazards
14 15
Oakland
Socio-Economic
Hazards
16 How old are our buildings and homes?
17 Questions/Discussion
18