Minutes of Rescue Squad Captains - 02-20-08
Activity:
Rescue Squad Captains’ Meeting – SPECIAL CALLED MEETING
Date:
February 20, 2008
Organizations Represented: Public Safety
Administration
Squad
2/Franklin County Rescue
Squad
3/Ferrum Rescue
Squad
5/Callaway Rescue
Squad
6/Snow Creek Rescue
Squad
8/Fork Mountain Rescue
Squad
9/Red Valley Rescue
Squad
10/Scruggs Rescue
Squad
13/Cool Branch Rescue
Organizations Not
Represented: None
Due to the nature of this meeting the following
agencies were not in attendance:
Company
7/Boones Mill EMS (Billing through FCPS)
Squad
4/Glade Hill Rescue (Billing through FCPS
Squad
11/Dive Team (non-transporting agency)
Squad 12/Hardy Rescue
TOPICS
OF DISCUSSION: Please find below a summary of the topics that were
discussed and relevant information regarding those topics. If you
have any questions, please contact your Rescue Captain for
details.
Public Safety Director Daryl Hatcher opened the
meeting by welcoming everyone and thanking them for their
attendance.
Mr. Hatcher explained that this was a special
meeting to discuss revenue recovery. He also explained that in the
future there will be joint Chiefs and Captains meeting once a quarter
rather than having a captains meeting and the chiefs meetings on
rotating months.
Mr. Hatcher advised everyone that all the new
employees had been hired and on March 1, 2008, a truck would be
stationed at Westlake. At the present time, the staff at Westlake
will use a truck from Snow Creek Rescue Squad and that truck will be
identified as Med 15. Mr. Hatcher also invited everyone to
participate in a ride along program with any of the career
trucks. Contact Billy Ferguson to schedule a time to ride
along.
Mr. Hatcher also advised that the career truck
currently stationed at Red Valley would be repositioned due to the
placement of the Westlake staff. Med 1-9 will either move to Glade
Hill Rescue or Boones Mill Rescue. More information will be
distributed when the final determination on placement of the truck is
made. Med 1-2 and Med 1-8 will remain at their current
locations.
Billy Ferguson presented data on the amount of
revenue recovery money, a copy of which is attached and made a part of
these minutes.
Mr. Hatcher spoke about the need for building
replacements, upgrades and ways to pay for these expenses. He
asked the representatives in attendance about reallocating revenue
recovery monies to offset some of these expenses. The general
consensus was that this would be an appropriate use of the
monies. There were some concerns about the timing. Mr.
Hatcher said that the plan would be submitted to the Board in July and
that agencies would get another revenue recovery allocation
payment. There were some concerns about agencies not being able to
meet their financial obligations without the revenue recovery money
which were discussed. More information will be distributed about
the details of the revenue recovery plan as they become
available.
Mr. Hatcher advised the group that there would
be a full scale drill on Friday, March 21, 2008. Contact Billy
Ferguson for more details.
Questions and Comments
The meeting was adjourned.
BILLED
|
July
|
August
|
September
|
October
|
November
|
December
|
January
|
February
|
March
|
April
|
May
|
June
|
July
|
Total
|
|
|
Career
Staff (Sq 1)
|
$81,931.00
|
$83,827.00
|
$66,544.00
|
$86,610.00
|
$79,246.00
|
$64,072.00
|
$82,837.00
|
$69,497.00
|
$61,589.00
|
$55,294.00
|
$93,012.00
|
$62,398.00
|
|
$886,857.00
|
|
Franklin
County (Sq 2)
|
$25,286.00
|
$19,831.00
|
$23,978.00
|
$18,914.00
|
$18,443.00
|
$15,360.00
|
$32,743.00
|
$31,513.00
|
$24,147.00
|
$13,029.00
|
$30,553.00
|
$23,378.00
|
|
$277,175.00
|
|
Ferrum
Rescue (Sq 3)
|
$4,093.00
|
$0.00
|
$7,171.00
|
$3,370.00
|
$7,789.00
|
$4,731.00
|
$5,177.00
|
$13,693.00
|
$4,166.00
|
$2,151.00
|
$8,900.00
|
$5,180.00
|
|
$66,421.00
|
|
Glade
Hill (Sq 4)
|
$7,374.00
|
$6,238.00
|
$3,704.00
|
$5,002.00
|
$540.00
|
$1,035.00
|
$1,269.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$522.00
|
|
$25,684.00
|
|
Callaway
(Sq 5)
|
$5,930.00
|
$0.00
|
$0.00
|
$5,579.00
|
$0.00
|
$3,293.00
|
$7,928.00
|
$0.00
|
$4,415.00
|
$6,888.00
|
$3,850.00
|
$0.00
|
|
$37,883.00
|
|
Snow
Creek (Sq 6)
|
$1,772.00
|
$1,591.00
|
$0.00
|
$7,519.00
|
$522.00
|
$0.00
|
$5,209.00
|
$5,001.00
|
$2,385.00
|
$4,651.00
|
$6,226.00
|
$5,487.00
|
|
$40,363.00
|
|
Boones
Mill (Sq 7)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00
|
|
Fork
Mountain (Sq 8)
|
$2,633.00
|
$0.00
|
$3,945.00
|
$2,132.00
|
$1,538.00
|
$5,472.00
|
$5,344.00
|
$1,062.00
|
$9,606.00
|
$0.00
|
$7,105.00
|
$476.00
|
|
$39,313.00
|
|
Red
Valley (Sq 9)
|
$2,445.00
|
$6,732.00
|
$4,287.00
|
$6,094.00
|
$9,956.00
|
$6,362.00
|
$10,396.00
|
$6,921.00
|
$8,184.00
|
$5,831.00
|
$8,669.00
|
$7,285.00
|
|
$83,162.00
|
|
Scrugg's
(Sq 10)
|
$612.00
|
$0.00
|
$11,493.00
|
$0.00
|
$3,240.00
|
$3,068.00
|
$4,739.00
|
$4,567.00
|
$5,224.00
|
$720.00
|
$3,589.00
|
$18,120.00
|
|
$55,372.00
|
|
Hardy
(Sq 12)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
$0.00
|
|
Cool
Branch (Sq 13)
|
$3,299.00
|
$3,417.00
|
$3,315.00
|
$1,672.00
|
$1,151.00
|
$0.00
|
$5,081.00
|
$1,654.00
|
$1,599.00
|
$1,563.00
|
$5,004.00
|
$3,371.00
|
|
$31,126.00
|
|
Total
Billed:
|
$53,444.00
|
$37,809.00
|
$57,893.00
|
$50,282.00
|
$43,179.00
|
$39,321.00
|
$77,886.00
|
$64,411.00
|
$59,726.00
|
$34,833.00
|
$73,896.00
|
$63,819.00
|
$0.00
|
$656,499.00
|
COLLECTED
|
FY 06-07 Revenue
Recovery
|
July
|
August
|
September
|
October
|
November
|
December
|
January
|
February
|
March
|
April
|
May
|
June
|
July
|
Total
|
|
Career
Staff (Sq 1)
|
$45,655.34
|
$66.052.34
|
$32,071.78
|
$58,821.75
|
$40,183.08
|
$37,746.97
|
$64,877.37
|
$33,252.56
|
$37,133.92
|
$50,145.83
|
$30,105.00
|
$40,575.62
|
|
$470,569.22
|
|
Franklin
County (Sq 2)
|
$3,446.80
|
$13,714.37
|
$7,456.68
|
$11,784.59
|
$8,548.85
|
$12,183.33
|
$7,664.89
|
$8,803.34
|
$17,952.84
|
$16,962.80
|
$6,206.88
|
$11,508.22
|
|
$126,233.59
|
|
Ferrum
Rescue (Sq 3)
|
$0.00
|
$2,376.56
|
$1,796.25
|
$2,401.60
|
$2,229.23
|
$1,257.97
|
$2,903.28
|
$1,677.18
|
$3,554.15
|
$4,537.56
|
$3,239.92
|
$4,048.63
|
|
$30,022.33
|
|
Glade
Hill (Sq 4)
|
$1,010.19
|
$2,983.66
|
$1,327.28
|
$3,252.45
|
$2,532.89
|
$1,546.03
|
$312.86
|
$150.00
|
$1,111.62
|
$225.00
|
$1,290.57
|
$491.66
|
|
$16,234.21
|
|
Callaway
(Sq 5)
|
$0.00
|
$1,167.20
|
$653.92
|
$417.43
|
$2,520.17
|
$134.01
|
$2,689.84
|
$573.78
|
$2,878.55
|
$2,390.69
|
$2,699.79
|
$4,714.34
|
|
$20,839.72
|
|
Snow
Creek (Sq 6)
|
$407.36
|
$801.10
|
$34.84
|
$1,253.29
|
$2,672.93
|
$1,621.36
|
$434.27
|
$517.14
|
$1,799.21
|
$2,982.07
|
$1,851.93
|
$2,370.63
|
|
$16,746.13
|
|
Boones
Mill (Sq 7)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00
|
|
Fork
Mountain (Sq 8)
|
$0.00
|
$1,144.08
|
$0.00
|
$290.74
|
$2,161.27
|
$668.92
|
$2,179.71
|
$1,402.94
|
$1,222.77
|
$5,678.42
|
$1,555.39
|
$4,780.32
|
|
$21,084.56
|
|
Red
Valley (Sq 9)
|
$363.43
|
$1,539.90
|
$1,878.78
|
$1,506.17
|
$3,138.04
|
$5,775.13
|
$2,405.70
|
$1,346.94
|
$6,084.78
|
$3,901.86
|
$3,195.80
|
$2,786.88
|
|
$33,923.41
|
|
Scrugg's
(Sq 10)
|
$617.00
|
$1,356.41
|
$25.00
|
$2,344.17
|
$0.00
|
$787.08
|
$806.38
|
$1,129.07
|
$2,015.24
|
$2,350.02
|
$2,027.33
|
$967.61
|
|
$14,425.31
|
|
Hardy
(Sq 12)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
$0.00
|
|
Cool
Branch (Sq 13)
|
$0.00
|
$443.43
|
$1,120.59
|
$3,107.99
|
$765.59
|
$1,442.90
|
$30.60
|
$534.11
|
$2,392.96
|
$1,268.21
|
$1,514.20
|
$3,160.51
|
|
$15,781.09
|
|
Total
Collected:
|
$5,844.78
|
$25,526.71
|
$14,293.34
|
$26,358.43
|
$24,568.97
|
$25,416.73
|
$19,427.53
|
$16,134.50
|
$39,012.12
|
$40,296.63
|
$23,581.81
|
$34,828.80
|
$0.00
|
$295,290.35
|
BILLED
|
FY 07-08 Revenue
Recovery
|
July
|
August
|
September
|
October
|
November
|
December
|
January
|
February
|
March
|
April
|
May
|
June
|
July
|
Total
|
|
Career Staff (Sq 1)
|
$88,310.00
|
$73,316.00
|
$75,388.00
|
$73,691.00
|
$68,658.00
|
$63,228.00
|
$79,978.00
|
|
|
|
|
|
|
$522,569.00
|
|
Franklin County (Sq
2)
|
$18,009.00
|
$20,915.00
|
$24,522.00
|
$19,307.00
|
$16,178.00
|
$21,741.00
|
$22,390.00
|
|
|
|
|
|
|
$143,062.00
|
|
Ferrum Rescue (Sq 3)
|
$6,232.00
|
$7,410.00
|
$540.00
|
$5,153.00
|
$5,942.00
|
$9,925.00
|
$5,872.00
|
|
|
|
|
|
|
$41,074.00
|
|
Glade Hill (Sq 4)
|
$1,061.00
|
$440.00
|
$953.00
|
$0.00
|
$0.00
|
$395.00
|
$0.00
|
|
|
|
|
|
|
$2,849.00
|
|
Callaway (Sq 5)
|
$4,040.00
|
$2,520.00
|
$935.00
|
$513.00
|
$3,330.00
|
$708.00
|
$8,250.00
|
|
|
|
|
|
|
$20,296.00
|
|
Snow Creek (Sq 6)
|
$2,753.00
|
$1,089.00
|
$1,992.00
|
$3,528.00
|
$2,706.00
|
$2,571.00
|
$1,043.00
|
|
|
|
|
|
|
$15,682.00
|
|
Boones Mill (Sq 7)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
|
|
$0.00
|
|
Fork Mountain (Sq 8)
|
$7,862.00
|
$5,590.00
|
$3,245.00
|
$576.00
|
$8,852.00
|
$5,178.00
|
$1,710.00
|
|
|
|
|
|
|
$33,013.00
|
|
Red Valley (Sq 9)
|
$5,812.00
|
$8,324.00
|
$5,185.00
|
$6,908.00
|
$4,810.00
|
$6,077.00
|
$3,818.00
|
|
|
|
|
|
|
$40,934.00
|
|
Scrugg's (Sq 10)
|
$6,291.00
|
$7,302.00
|
$566.00
|
$11,549.00
|
$674.12
|
$612.00
|
$5,681.00
|
|
|
|
|
|
|
$32,675.12
|
|
Hardy (Sq 12)
|
$0.00
|
$1,260.00
|
$1,908.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
|
$3,168.00
|
|
Cool Branch (Sq 13)
|
$3,068.00
|
$2,705.00
|
$539.00
|
$5,920.00
|
$539.00
|
$0.00
|
$3,514.00
|
|
|
|
|
|
|
$16,285.00
|
|
Total Billed:
|
$55,128.00
|
$57,555.00
|
$40,385.00
|
$53,454.00
|
$43,031.12
|
$47,207.00
|
$52,278.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$349,038.12
|
COLLECTED
|
FY 07-08 Revenue
Recovery
|
July
|
August
|
September
|
October
|
November
|
December
|
January
|
February
|
March
|
April
|
May
|
June
|
July
|
Total
|
|
Career Staff (Sq 1)
|
$40,032.07
|
$24,233.11
|
$41,973.15
|
$43,932.55
|
$72,162.36
|
$39,680.35
|
$29,617.18
|
|
|
|
|
|
|
$291,630.77
|
|
Franklin County (Sq
2)
|
$13,463.12
|
$7,044.47
|
$9,630.97
|
$8,791.49
|
$20,443.68
|
$10,327.72
|
$9,974.03
|
|
|
|
|
|
|
$79,675.48
|
|
Ferrum Rescue (Sq 3)
|
$2,795.31
|
$2,056.37
|
$3,987.20
|
$4,687.09
|
$1,713.25
|
$2,387.74
|
$1,376.67
|
|
|
|
|
|
|
$19,003.63
|
|
Glade Hill (Sq 4)
|
$337.60
|
$0.00
|
$933.55
|
$0.00
|
$633.92
|
$0.00
|
$16.20
|
|
|
|
|
|
|
$1,921.27
|
|
Callaway (Sq 5)
|
$1,673.76
|
$0.00
|
$1,538.50
|
$1,402.75
|
$475.08
|
$0.00
|
$448.00
|
|
|
|
|
|
|
$5,538.09
|
|
Snow Creek (Sq 6)
|
$2,220.32
|
$2,684.35
|
$844.74
|
$2,055.32
|
$2,315.24
|
$1,491.64
|
$1,117.44
|
|
|
|
|
|
|
$12,729.05
|
|
Boones Mill (Sq 7)
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
|
$0.00
|
|
Fork Mountain (Sq 8)
|
$969.97
|
$230.81
|
$3,114.44
|
$1,182.81
|
$3,093.22
|
$2,555.17
|
$3,528.62
|
|
|
|
|
|
|
$14,675.04
|
|
Red Valley (Sq 9)
|
$4,330.56
|
$864.94
|
$2,499.25
|
$3,356.02
|
$5,339.18
|
$4,265.78
|
$1,055.84
|
|
|
|
|
|
|
$21,711.57
|
|
Scrugg's (Sq 10)
|
$3,691.25
|
$4,716.11
|
$3,366.65
|
$6,100.36
|
$3,287.10
|
$3,213.84
|
$1,426.61
|
|
|
|
|
|
|
$25,801.92
|
|
Hardy (Sq 12)
|
$0.00
|
$0.00
|
$0.00
|
$333.52
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
|
$333.52
|
|
Cool Branch (Sq 13)
|
$1,266.49
|
$1,764.75
|
$407.51
|
$1,849.07
|
$3,325.34
|
$364.73
|
$1,541.68
|
|
|
|
|
|
|
$10,519.57
|
|
Total Collected:
|
$30,748.38
|
$19,361.80
|
$26,322.81
|
$29,758.43
|
$40,626.01
|
$24,606.62
|
$20,485.09
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
$0.00
|
$191,909.14
|