| Welcome to the second
edition of the Chief’s Corner. In this edition I would like to
tell you a little about how the Klein Volunteer Fire Department is
funded, the money it takes to run the department today, and finally,
the future needs for the Department as it moves into the next
century.
FIRST SOME HISTORY
When KVFD was founded, back around
1951, the needs of the area were simple. The coverage was almost
entirely rural and the fires were either grass fires or barn fires.
The department existed on the donations of the farmers around the
area and to some extent on the private funds the members contributed
to maintain the equipment and buy gas. The budget during these years
seldom exceeded $5,000.
As the area grew, and residential
properties and subdivisions moved out from downtown, it became
necessary to have organized fund raising activities to support the
expanding needs of the fire department. Land for new stations was
usually donated and subdivision homeowners associations helped fund
some of the earliest stations. The rest of the money was collected
by donations to the department, door to door fund drives and an
annual BBQ and auction. The BBQ and auction were so important that a
position on the Board of Directors was created to make sure the
event was properly organized each year. Over half of the
department’s budget was generated during this event. By 1980 the
budget had reached a yearly total of $100,000. At about same time
the volunteer fire departments in the area persuaded the local
Municipal Utility Districts to add a voluntary donation to the
monthly water bills. This greatly increased the amount of money the
departments received and it stabilized the funding for several
years.
In 1982 KVFD recognized that the
rapidly expanding growth was out striping the water board donations
and other sources of revenue. The area was shifting from a rural to
urban community very quickly. In 1983 Klein held an election which
established a Rural Fire Prevention District (16). The RFPD had the
ability to levy a tax rate of up to $0.03 per $100 of assessed
value. The tax amounted to about $40 per year for an average home in
the district. The influx of new funds did not come a moment to
early. The fire department was behind in equipment purchases and the
first few years saw the purchase of 5 new trucks and the building of
a central station just to catch up to the expanding needs of the
community.
OPERATIONS TODAY
Budget requirements have
grown as the KVFD area has expanded to its current population of
70,000 residents and 50 square miles. Once again the area has taken
a sharp up turn in population and home building. The Fire
Department’s 1999 budget reflects this rapid growth and now
exceeds $1.4 M.
SOURCES OF
CURRENT FUNDING FOR KVFD
| Tax Collections from residents
and Industries |
$850,000 |
| Donations and subdivision
water bills |
$100,000 |
| Misc. Income |
$25,000 |
| Long term borrowing |
$500,000 |
|
TOTAL |
$1,475,000 |
EXPENDITURES
| OPERATING EXPENSES |
$300,000 |
| GENERAL AND ADMINISTRATIVE |
$390,000 |
| CAPITAL ITEMS AND FLEET
ADDITIONS |
$785,000 |
About 15% of the non capital,
operating budget goes toward salaries for the Public Fire Educator,
Department Secretary, and the day time paid firefighters who work
for the department on a part time bases. The heavy involvement of
our volunteer members keeps the overall salary expenditures to a
minimum. This allows more money to be directed toward equipment and
supplies directly effecting fire suppression in the district. The
Chief, Tactical officers, KVFD Board Members and volunteers receive
no compensation for their services or time.
WHAT THINGS COST
The cost of fire suppression
equipment and supplies has taken a dramatic jump as new NFPA
standards take affect. A few examples are listed below:
For the Firefighter
- Bunker Pants $350
- Bunker Coat $400
- Boots $100
- Helmet $150
- Gloves $35
- Airpack (SCBA) $2500
- Pager $400
Total for one fully equipped fire
fighter on scene $3935…. Klein has 100 firefighters.
Fire Trucks
- Standard Pumper $200,000
- Ladder Truck $450,000
- Equipment Truck $200,000
Klein operates 14 apparatus
including two ladder trucks.
Equipment on a Pumper
- Hose, nozzles, fans ax, lights,
radios, etc. $19,000 per truck
If all the hose carried on all the
apparatus operated by Klein were stretched end to end it would be
over four miles in length.
THE FUTURE
It is estimated that approximately
10,000 new homes will be added in the Fire District in the next 3
years. There has also been a rapid expansion of apartment buildings
along the major streets such as Cypresswood, Louetta and FM 1960.
These new apartment complexes will double the number of residents
living in multiple family dwellings within in the District in just a
few years.
The Fire District has stretched its
available funding as far as it can. Even with increasing property
values revenues may be insufficient at current tax rates to cover
the high initial investments required to expand fire stations and
pumper fleets. The RFPD Board of Directors and Klein Fire Department
are working together to insure adequate funding will be available to
maintain the current level of service enjoyed by all the residents
of the Fire District new and old.
In the next Chief’s Corner we will
get to know what it’s like to be a volunteer in KVFD.
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