Hudson Township FIRE

1. HUDSON TOWNSHIP FIRE/EMS
BUDGET/SERVICE DISCUSSION
OCTOBER, 2019

2. HUDSON TWP. CURRENT CONSUMPTION
1. EMS ASSIST (95) = 58%
2. FALSE ALARM (31) = 19%
3. POWERLINE (11) = 7%
4. BUILDING FIRE (7) = 4%
5. HAZMAT. (6) = 4%
6. VEHICLE ACC. (4) = 2%
7. GRASS FIRE (4) = 2%
8. OTHER FIRE (3) = 2%
9. WATER RES. (1) = 1%
Building Fire
7
Trash/Vegitation 4
Explosion/Hazmat
6
Powerline Down
11
Water Rescue1
Vehicle
Accident/Injuries
4
Other Fire Action
3
EMS
Assist
58%
False Alarm 31
Police or other
1
911 CALL ANALYSIS - 2018
Source: Olive Township EMS Director

3. LAPORTE TWP. FIRE BUDGETS - 2019
$80,000
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
Johnson Kingsford LaCross Noble Kingsbury Hudson Westville Scipio Cass Hanna Coolspring Lincoln Springfield Pleasant Center Kankakee Long Beach Michiana
Shores
Average $116K

4. PROPOSED 2020-2022 HUDSON TWP. FIRE COSTS
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
2019 2020 2021 2022

5. PROPOSED COST FOR SERVICES
$531
$1,875
$2,500
$3,750
$-
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
2019 2020 2021 2022
$Cost/Call Olive Current Proposal
Annual
$45
$159
$212
$319
$-
$50.00
$100.00
$150.00
$200.00
$250.00
$300.00
$350.00
2019 2020 2021 2022
$ Cost / Household
Olive Current Proposal
Annual

6. OLIVE TWP
PROPOSED
FULL COSTS
FY 2022
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
Johnson
Kingsford
LaCross
Noble
Kingsbury
W
estville
Scipio
Cass
Hanna
Coolspring
Lincoln
Springfield
Pleasant
Center
Kankakee
HudsonLong
Beach
M
ichiana
Shores
2022 LaPorte County Twp. Budget Comparison

7. WHY?
• COMMUNITIES ARE FOLLOWING DIFFERING FUTURES
• COMMUNITIES EXPERIENCE DIFFERING ECONOMIES
• INCOME
• GOVERNMENT SUPPORT
• POLITICAL INFLUENCES
• COMMUNITIES HAVE DIFFERENT RESOURCES & GOALS
• LAKE - RECREATION / RETIREMENT
• INDUSTRY -- INFRASTRUCTURE / ECONOMIC DEVELOPMENT

8. Profile* Hudson Township New Carlisle Town
Population - 2019 Est. 1950 1879
Population - 2010 1297 1861
Growth Rate 50.3% 1.0%
Community Focus Recreational /
Lake
Business /
Industrial
Income (per capita) - 2019 Est. <$50,000 $54,722
Mean Household Value $124,200 $137,855
Taxes Hudson Township New Carlisle Town
Property Tax Rate 2019 0.1227 1.3503
Total Tax Levy 116,645$ 1,680,289$
Certified Net Asset Value 2019 95,064,324$ 124,438,161$
Budget and Expenses Hudson Township New Carlisle Town
Total Budget Appropriation 2019 140,885$ 2,942,527$
Total Actual Disbursements 2018 115,983$ 3,222,114$
Total Actual Revenue 2018 149,891$ 4,435,835$
Employment Hudson Township New Carlisle Town
Total Employment 2018 6 56
Total Compensation 2018 12,001$ 1,558,157$
Compensation per Employee 2018 2,000$ 27,824$
Indebtedness Hudson Township New Carlisle Town
Principal Owed - Year End 2018 -$ 480,000$
Principal and Interest Due Next Year 2018 -$ 117,888$
Annual Lease Payments -$ 106,032$
Data taken from Gateway on Sept 25, 2019 at: https://gateway.ifionline.org/public/FD/comparison.aspx?geo_id=31835068
Profile data taken from US Census https://factfinder.census.gov/faces/tableservices/jsf/pages/productview.xhtml?src=CF
and City-Data Estimates
COMMUNITY COMPARISON

9. QUESTIONS?