The El Paso County Emergency Services District 2 was established in 1987 and services the communities of El Paso County Anthony Canutillo Clint Fabens Montana Vista San Elizario Socorro Tornillo Vinton and unincorporated areas within our district We protect and serve the citizens in the ID: 933123
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Slide1
Approved Budget FY ‘20-’21
Slide2The El Paso County Emergency Services District # 2 was established in 1987 and services the communities of El Paso County: Anthony, Canutillo, Clint, Fabens, Montana Vista, San Elizario, Socorro, Tornillo, Vinton and unincorporated areas within our district. We protect and serve the citizens in the El Paso County by enforcing fire codes, conducting fire investigations and providing emergency medical services.
The El Paso County ESD#2 is responsible for all emergency responses within its territory. This is accomplished with 30 paid full-time employees that serve from fire command staff, fire marshals, firefighters EMTs, and administrative staff that handles accounting, purchasing, and maintenance. In addition, the command staff oversees six volunteer departments.
District
Clint Fire Department Fabens Fire Department Montana Vista Fire Department San Elizario Fire Department Socorro Fire Department
West Valley Fire Department
Slide3FY ‘20-21 Budget Estimated Revenue
Tax Rate
2016
Adopted Tax Rate $.10/$100
2017
Adopted Tax Rate $.092349/$100
2018
Adopted Tax Rate $.090858/$100 2019 Adopted Tax Rate $.10/$1002020 Voter-Approval Tax Rate $.095097/$100
Average Home Value
Average
2016
Home Value $79,829
Average
2017 Home Value $82,766Average 2018 Home Value $90,388Average 2019 Home Value $92,796Average 2020 Home Value $94,586
Average Home Value & Tax Rate
Slide4Budget Loan Debt by Dept.
Slide5Special Projects
In 2020-2021, ESD #2 has allocated Reserve funds to invest in creating a Capital Improvement Plan that will allow us to address the growing needs of the district in a strategic and cost-effect manner. Total for FY 20-21 $1,152,147
District wide A/C Replacement $188,100
District Office - (4) bathroom remodel $34,000 Clint New Station - 14885 Las Colonias Rd. (including water and sewer)$450,000Clint Station #3 - Roof 1501 FM 1110 $48,000Clint Station #1 - Windows 708 FM 1110 $10,000Fabens Station - Roof 219 W. Main St. $68,000Fabens - Keiser sled and window training prop $6,047Montana Vista - PPE gear (outfit ten members) $22,000
San Elizario - Polaris $18,000
Socorro Station - Insulation $98,000
Socorro Station - Epoxy flooring for the bays $30,000
Socorro Station - Asphalt (crack fill and seal) $30,000West Valley - 75x75 concrete pad $150,000
Slide6Budget Breakdown
Slide7Budget SummaryEl Paso County ESD #2’s Board of commissioners approved a budget of $7,475,883.47 for the FY 20-21. This is an increase of $314,339.24 or 4.39% over the FY 19-20 budget.
Salaries, Payroll Taxes and Pension This expense accounts decreased by ($47,694.07) or -3% due to new Employees. Professional Fees This expense account increased by $27,792.76 or 4% due to the MOU with the Horizon City Police Department for communication services. This also includes Accounting Fees increased due to the consolidation of all fire departments operational accounts. Insurances This expense account increased by $32,281.68 or 8% due to the costs based on our insurance carriers proposed amounts. Increase on Medical and Workers Comp. Insurances was due to higher claims.
Slide8Vehicle Repairs & Maintenance
This expense account did not have any changes for this next FY 20-21.
Communications/Cell Phones This expense account decreased by $10,000 or -17% due to the consolidation of all fire departments into one main District account. This was able to provide the District with a most cost-efficient voice plan.
Office Supplies
This expense account
increased
by $7,000 or 14% due to centralizing of all out of field employees into the new District Headquarters.
Special Projects
This expense account increased by $431,207.73 or 60% due to District wide improvements on all fire departments.
Slide9Budget Year Comparison
Slide10FY ‘20-21 Budget Expenditures by Dept.
Approved Amounts:Clint $118,514.59 Fabens $107,922.00
Montana $127,460.98San Elizario $99,078.26Socorro $230,449.85 West Valley $197,868.22 District $3,805,492.96
Slide11Budget Recap
Budget : $7,475,883.47 increase of 4.39%
Proposed Tax Rate: Voter - Approval Tax Rate $0.095097
Reserve Balance - 33% of Operating Budget
Slide122019 Emergency CallsTotal calls 6,927
Major Incident Types for 2019
2019 Fires Total calls 586
Slide13Fire Marshal Permits
Slide14New Business Permits
Franklin Self Storage
O Leary Trail House
EPCC
Socorro High School
Idea Public School
Mountain View
El Paso Electric
Anthony Palms West Star Bank Fabens
Slide15Thank You!!
El Paso County Emergency Services District # 2 is proud to provide services and dedication to the citizens of the El Paso County area.