FY2016 Arlington Fire Department Annual Report FY 2016 | Page 38

FY 2016 Measures Fire Authorized General Fund Positions FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Firefighter Sworn Staff 294 301 301 305 323 Fire Prevention Sworn Staff 14 15 15 15 15 Civilian Staff 18 19 19 19 19 Total General Fund Positions 327 335 335 339 357 Fire Department Unit Responses Increasing Demand for Services As more and more Baby Boomers retire and the increasing impacts of Healthcare laws are realized, the Arlington EMS system will experience a continued growth in service demand. In some respects, we are now experiencing some of the initial impacts of evolving demographics and legal changes to the EMS system. The Arlington Fire Department is developing, testing, and employing strategies that will address increasing demand in a manner that represents appropriate efficiency while maintaining excellent service levels. 56,000 54,000 54,419 52,000 52,635 50,000 50,152 48,000 46,000 48,785 47,431 44,000 42,000 40,000 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Property Loss from Fires FY 2012 FY 2013 $17,205,712,008 $17,624,036,440 $5,924,225 $5,289,447 $4,202,885 $16,759,191 * $4,415,092 Percent of Property Value Lost 0.034% 0.030% 0.023% 0.089% 0.023% Fire Loss Per Capita $16.14 $14.35 $11.19 $44.62* $11.75 Tax Roll Valuation Estimated Fire Property Dollar Loss FY 2014 FY 2015 FY 2016 $18,035,447,569 $18,855,059,512 $19,548,821,241 *In FY 2015, a single residential fire accounted for an estimated $13,000,000 in property loss DUTY / HONOR / COMPASSION 37 / EXCELLENCE