FIRE SAFETY BUDGET
	PERSONAL SERVICES					$       40,000
	OPERATING EXPENSES					$  1,263,551
	CAPITAL PURCHASES					$       28,500
	DEBT SERVICE					$       37,402
	EQUIPMENT RESERVE					$     196,030
FIRE SAFETY OVERVIEW
The City of Cape Canaveral contracts with the Cape Canaveral Volunteer Fire Department for Fire Fighting and Advanced Life Support Services (ALS).
The basic service contract price, including personnel costs, is $1,259,305.  This is offset by a voter approved Ad Valorem Tax of 1.02 Mills, which generates an estimated $1,385,574 in General  Fund Revenue.  $35,000 in EMS funds, received from Brevard County, in support of the advanced life  support units and $10,000 in Fire Inspection Fees also offset the capital and operating budget.
This basic service contract price includes three additional service personnel.  The cost of the increase is $149,902.  This personnel increase will be matched by the Canaveral Port Authority for a total overall personnel increase of six (6).