Committee Report on the Department of Public Safety Committee members: Charles Duhon, Chair Dr. Wayne Robichaux, secretary Paul Oncale, Director of the Department of Public Safety Wondell Wesley, President Volunteer West Bank Fire District Major Sam Moody, Sheriff’s Office Tommy St. Martin, citizen member Danny Millet, Councilman Darnell C. Usury, Councilwoman Agency Overview: The Department of Public Safety has been active in developing plans for all eventualities proscribed for such an agency under the guise of planning and preparedness in the areas of petrochemical, hurricane and terrorism. They also have pursued local safety issues such as the problem of Rail Safety in the Parish. There is no overall Fire Services Plan by admission of all parties. The Department of Safety is tasked with numerous jobs including Fire Safety, Animal Control, Airport oversight, and all the planning and preparedness responsibilities for the parish with a small staff carrying a big load. Diverted attention away from any one of these areas could result in trying times at least, a public relations disaster for the administration or personal disaster for some individuals in the parish if response is affected. These additional tasks have been assigned without additional funding for their performance. Currently, training requires overcoming several hurdles including monetary, logistical and coordination of diverse schedule impediments which can adversely impact the insurance ratings. The customers of the Department Of Public Safety from Fire Services to planning and preparedness are the people of St. John the Baptist Parish and the elected administration that serves them. They expect that their tax dollars will be managed and spent in the most officious manner. They imagine that plans are considered and based on reasonable expectations of eventualities in conjunction with our regional and statewide emergency system and that these plans are tested to the best of ability. Customers hope that the plans meet or exceed the necessities of the parish to protect life and, to the fullest extent possible, the property of the people. Specifically, that the Fire Services be rapidly responsive, professional in their approach, pro-active in their planning and preparation, void of systemic or personal problems which might adversely affect performance and equipped to meet the needs of the parish no matter where or when they are called upon to answer the bell . BUDGET OVERVIEW: The current economic environment will impact the overall Fire budget as the districts are financed by 0.25% tax from 1984 and the career positions are paid for by a 0.25% tax from 2003. Both these taxes are based on sales which have been adversely affected by the current recession. The 2010 sales taxes are akin to the 2007 performance of 4.6 Million vs. the 08/09 tax base of 7.0 Million annual. The current practice of funding capital projects using non- reoccurring/ unsecured sales tax needs review. There is an absolute need to combine the two Fire Service tax ordinances into one budget management system. The following spreadsheet includes budget, FD 2009 activations and resource allocations. LaPlace FD Reserve FD 2010 Budgets 1,187,845.00 494,962.00 YTD (Deficiency) 944,300.00 103,891.90 O of Fire Svs 2010 Budgets 2176.691.00 09 Activations 1074 284 Resources LaPlace VD Reserve FD Fire Engines 7 5 Paid Firefighters 21 6 Paid Chiefs 2 2 Vol Active Firefighters 10 10 Fire Stations 5 5 Garyville FD W B FD Total 321,692.00 321,192.00 2,325,691.00 116,195.94 106,751.27 1,271,139.11 302,814.86 147 162 1667 Garyville FD W B FD Total 4 7 23 6 6 39 2 2 8 8 15 43 2 5 17 The Emergency Preparedness / Public Safety Department areas of responsibility are substantially underfunded as compared to the region and specifically to neighboring parishes. The long term funding through Entergy will cease with the decommissioning of Water ford 3. MAJOR IMMEDIATE ACTION ITEMS AS REPORTED BY THE PUBLIC SAFETY DEPARTMENT The Fire Services section has no clear plan and there has been none since the career members came on board in 2004. This has led to difficulties within the districts and the system as a whole resulting in confused lines of authority, dissention in the ranks, and adds to an already difficult time recruiting for both groups. A true “Department “technically does not exist and there are potentially significant problems between Volunteer and Career members. One result of this absence of parish wide perspective is a lack of unified approaches and systemic plans and controls. Things are different from one district to another and even one truck to another. While, thanks to the professional diligence of the current fire fighters both volunteer and career, our ratings are in the top 25% in the state. We have been warned that they are tenuous and require actions to maintain or improve them. Some of these improvements involve other departments such as water (e.g. improving pressure at some points in the system) and public works (e.g. feedback on repairs to hydrants) and their respective budget constraints. In addition, the current districts have no input into new construction and newly developing areas for proactive fire safety. The parish is not immune to a nationwide reduction in volunteerism and to a decrease in applicants for public service such as career fire fighting. A stimulus to get qualified people is absolutely necessary to increase numbers responding to scenes and to increase available career staff on duty at the respective stations. The bulk of public safety planning and preparedness is currently in the hands of mainly two individuals with experience and know how. Both have expressed interest in retiring in the near future and no replacement has been groomed or considered putting the department’s future in a precarious position. RECOMMENDATIONS: 1. Hiring an overall Fire Executive Performance measure: Developing a St. John the Baptist Parish Fire Department to better accommodate a parish wide system of management and planning Overall improvement in chain of command and communication issues Standardization of equipment management Budgetary unification and better oversight and control Responsibility: The hiring is under the purview of the Parish President with the assistance of the Director of Public Safety under whom the Fire Executive would serve. 2. Creation of a St. John the Baptist Fire Department with four subservient districts under the direction of the Fire Executive/Chief Performance measure: See above for Initiative 1 Responsible Party: It is thought that the Council will be required to pass an Ordinance to achieve this. The Parish attorney will be instrumental in the leg work for properly wording such an ordinance. Resources needed: This will not affect the monies available by the prior passed tax issues. It will only consolidate them under one budget and one budget authority. 3. Development of a Training Facility (In the next Five Years) Performance Measures: Improvement on current problems of scheduling training. Improvement in mechanisms of training and the development of Specialty Teams which we do not currently have. Reduction in expenditures for courses as well as travel expenses incurred for these courses. Responsible Party: The Fire Exec. /Chief in conjunction with administration and the Council 4. Develop a Fire Prevention Officer Position Performance measures: Improving the currently non-existent situation of Fire Service input into Planning and Zoning and to coordinate communications on Water issues and Hydrant Maintenance. To help maintain the system commensurate with National Standards. Responsible Party: The Fire Executive/Chief should be tasked with developing the office and hiring the person. Resources needed: Salary Commensurate with experience, not to exceed that of the Executive/ Chief. 5. That the Administration takes an overall review of P. M. I.’s role in the Administration of Fire Services. . Performance measures: Reduce outsourced activity and resulting expenditures premised upon the ability of these jobs to be performed in house under the direction of the hired Fire Executive. Responsible Party: The Fire Executive recommended in Initiative 1. Resources needed: None. This should be accommodated by the currently employed fire accounting position under the direction of the Executive. It could conceivably save monies now being paid to of the budget to the contractor. 6. To place the management of the Fire Civil Service under the Parish’s current Parochial Civil Service Coordinator. Performance measure: More expedient processing of fire civil service matters and utilization of current in house expertise. Reduces duplicity of effort. Responsible party: Current parochial civil service administrator and Fire Executive Resources needed: Administrative directive. Emergency Preparedness/ Department of Public Safety 7. It is vitally important that the Administration actively and immediately pursue the finding replacements for the near total experience and mastery of the O.E.P. contained in the presence of the Director (expected retirement February) and the Assistant Director (expected retirement within three years). It is imperative to begin training now for the vast amount of technical expertise required to adequately safeguard the needs of the Parish in the future. A long range target of providing 24 hr. coverage of the operations center to more adequately protect the lives of the parish citizens. Performance Measure: A transfer of information and process managing of vital importance to the welfare of the citizens of St. John Parish. Creating a smooth and orderly transition of direction of the Public Safety Department. The 24 hr coverage is deemed an important target for the department as a significant piece of the overall emergency notification system for a Parish with so many potential safety issues over a 24 hr. work cycle. Responsible party: The Department of Public Safety and its Director, the Parish President, and the Parish Council under their responsibility to protect the Parish and its citizens. Resources needed: An Urgency to move on a pressing need now before it becomes a significant deficit with potential liability. Adequate funding to hire and train the appropriate individuals for the above mentioned positions. 8 . The department is substantially underfunded as compared to the region and specifically to neighboring parishes. The long term funding through Entergy will cease with the decommissioning of Water ford 3. Performance measures: A more consistent funding source for the future operation and staffing to the requirements of the E.O.C. to the standards urged above. The current Office funding is very dependent on the federally required contributions of the nuclear power facility which is due to be phased out about 2024. The rest of the budget is filled in piecemeal by various means including the Fire Services Budget, which could better be used in that area alone; the 911 budget, which could be applied to the 24/7 coverage recommended in initiative 8; and the economic development tax, which seemingly should be applied to that area and not public safety. Responsible Party: Administration and Council Resources needed: Possible sources of dedicated money: 1. Dedicated tax solely or shared with another area of government, e. g. Sheriff 2. Dedicated millage rate for the maintenance of a mandated department 3. An ordinance shifting money in the yearly budget to insure that the department has a consistent and dependable budget to allow for stability in staffing and project needs. 9. That the Administration begins an Organizational review of the current Department of Public Safety To identify those tasks currently assigned to it which do not clearly fit its operational mandate. Furthermore, strong consideration should be given to those tasks for which no funding is available to the Department despite the additional workload required to manage or oversee those missions. Areas to be considered include Animal Control (Public Works), airport management (Administrative or Economic Development), 911 addressing (Planning and Zoning), Street Sign Oversight (Planning and Zoning and Public Works), Parish wide industrial work place and O.S.H.A. oversight (Human Resources). Performance measure: By cutting out an unnecessary step, it is expected that the processes of these activities will be expedited and ultimately improved. Public Safety has neither funding nor capability nor expertise nor mandate to perform these tasks. The Department has over the years been assigned these jobs for various reasons which have more to do with institutional failures and resistance to change or responsibility. These jobs need to be done in the appropriate areas of expertise and responsibility and the Administration needs to stand behind this requirement. Responsible Party: The Administration. Resources Needed: The will to apply and enforce appropriate job descriptions throughout the Parish Departments which will most efficiently utilize the talents and areas of interest of the individuals working in those departments. 10. Review of Chapter 6 of the St. John Code of Ordinances with a goal toward bringing The O.E. P. up to current legislative requirements especially as regards the required name change to “Office of Homeland Security and Emergency Preparedness”. Performance measures: Defining the Office of Homeland Security and Emergency Preparedness consistent with legislative and federal guidelines identifying the specific areas of interest and activity of this department. Responsible Party: Administration in conjunction with the current and future Director and appropriate individuals with expertise. Resources needed: See above. 11. Create more Public Educational programs for channel 15 and group presentations as has already been successfully done in hurricane preparation. Performance measures: An improved public awareness to necessary responses to the multiple potential life threatening events that exist in this Parish from hurricanes to toxic releases to terrorism, domestic or foreign, as well as more common events such as rail safety and medical events, e.g. flu. Responsible Party: Office of Emergency Preparedness and Homeland Security. Resources needed: Funding not currently available. See initiative 9. Animal Control 12. Return the management responsibility for animal control to the Public Works Department. The current administrative responsibility is somewhat hampered by the budget stemming from Public Works Department. The Public Safety Directory should assure the animal shelter staffs are complying with the existing ordinances pertaining to the operation of the animal shelter. Performance measures: Compliance to the existing ordinances will bring operating supply cost overrun in line with projected budget. Responsible Party: Director of Public Safety. Resources Needed: No funding needed.