Current funding, stats and efficiencies of the Fire District.
Current Funding Model
Funding Sources
2021 Revenue Generated
Expiration Date
Miami Township 3.65 mills
$2,000,000
2026
Miami Township 3.5 mills
$1,995,000
2023
Miami Township Other (supplementary)
$678,000
Supplementary funding is limited and will be depleted by 2023
Miamisburg 3.0 mills
$1,200,000
Continuous
Miamisburg General Fund Contribution (Income Tax Revenue) equivalent to 5.95 mills
$2,600,000
N/A
MVFD EMS Fees & Other Revenues
$1,586,000
N/A
TOTAL
$10,059,000
Statistics – change since district was formed
Category
2008 Combined
MVFD 2021
Change
Population
48,000
50,735
6% increase
Land Area
33 sq. miles
33 sq. miles
same
Fire Stations
6
4 operational
2 less stations
Apparatus
42
25
40% less
Personnel
112
68
39% less
Annual Expenses
$10 million
$10.2 million
2% more
Annual Fire & EMS runs
7,743
9,965
29% more
Efficiency since 2012
10-Year Analysis including estimated cost of operating 2 separate departments.
Category
Cost of 2 Departments
MVFD Costs
Efficiencies
Personnel
$84.9M
$79.5M
$5.4M
Contract Services/Supplies
$12.1M
$11.9M
$.2M
Equipment/Stations
$12.2M
$7.7M
$4.5M
Total
$109.2M
$99M
$10.2M
Savings Since 2012
Miamisburg
EXPENSE CATEGORY
EST. CITY DEPT. COST
ACTUAL CONTRIBUTIONS to MVFD
EST. CITY SAVINGS
Personnel
$40.6M
$30.9M
$9.7M
Cont. Svs./Supplies
$4.0M
$3.0M
$1.0M
Equip/Station
$5.1M
$3.9M
$1.2M
Total
$49.7M
$37.8M
$11.9M
Miami Township
EXPENSE CATEGORY
EST. TWP. DEPT. COST
ACTUAL CONTRIBUTIONS to MVFD
EST. TWP. SAVINGS
Personnel
$44.3M
$33.9M
$10.4M
Cont. Svs./Supplies
$8.1M
$6.4M
$1.7M
Equip/Station
$7.1M
$5.5M
$1.6M
Total
$59.5M
$45.8M
$13.7M
We are focused on customer service and meeting the needs of our citizens. Our mission is to protect life, property and serve the citizens of our fire district to the fullest. To the best of our efforts, we will meet our mission.
