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46 <br />ORANGE COUNTY, NORTH CAROLINA <br />EXHIBIT 31 <br />STATION LOCATION AND PERSONNEL ASSIGNMENTS <br />STATION ADDRESS CURRENT DEPLOYMENT AND N~INIMUM STAFFING <br /> Unit Number ofPersonne/Assigned <br />1 403 Martin Luther King Blvd. Engine 31 1 Lieutenant <br /> (Headquarters) Quick Attack Tac 51 1 FEO <br /> Command Vehicle 3 FF <br />2 1003 S. Hamilton Road Engine 32 1 Lieutenant <br /> Engine 36 (reserve) 1 FEO <br /> 2 FF <br />3 1615 E. Franklin St. Squad 33 1 Captain <br /> Town 73 1 Lieutenant <br /> 2 FEO <br /> 4 FF <br />4 101 Weaver Dairy Road, Ext. Engine 34 1 Captain <br /> (Training Center) Truck 64 (Swift Water 1 FEO <br /> Response Apparatus) 2 FF <br /> Engine 38 (reserve) <br />5 100 Bennett Road Engine 35 1 .Captain <br /> Engine 37 (reserve) 1 FEO <br /> 3 FF <br />Tota/ 12 units Z6 <br />The department's expenditures have been relatively stable over the last three <br />budget cycles. Eighty-five percent of the budget is devoted to personnel costs. Orange <br />County contracts with the Chapel Hill Fire Department to provide services to a small <br />residential development. The contract amount for 2010-2011 is $1,734. <br />EXHIBIT 32 <br />CHAPEL ~"~ILL FIRE DEPARTMENT BUDGET <br />2008-2009 2009-2010 2010-2011 <br />$6,511,480 $7,028,011 $6,956,481 <br />The fire department has a fleet of apparatus which includes five front-line <br />engines, three reserve engines, one aerial, and several support vehicles. Exhibit 33 <br />lists the model of each vehicle, the year of acquisition, and the designation of the <br />vehicle. <br />~ CONSULTING GROUP, INC. 43 <br />