Page 148 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Fire Department FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Average Total Response Time (Dispatch to First Unit
On scene in M:SS Format) 5:37 5:37 5:42 5:20
Fires – Response objective = 320 seconds or (5:20) 5:22 5:12 5:26 5:20
Emergency Medical Service – Response objective =
300 seconds or (5:00) 5:29 5:29 5:36 5:00
Fire Prevention Business Inspections 15,793 15,489 15,500 15,500
Fire Prevention Business Violations Addressed 4,144 4,889
AISD Fire Academy Completion Rates 86% 83% 80% 80%
Homeland Security Grant Funding Secured $2,833,896 $2,683,011 $2,700,000 $2,700,000
Annual Growth Rate in Unit Responses 3.4% 2.8% 3.5% 3.5%
Percent of Firefighters who score in the categories of
“Excellent” or “Superior” on annual Health Fitness
Assessments 91% 89.5% 90% 90%
Percent of Outdoor Warning Sirens Successfully Tested 88% 73% 97% 95%
Workload Measures
Fire Department Incidents (un-audited) 42,325 43,897 46,554 47,654
Fires 811 871 881 884
Emergency Medical Service 20,109 21,064 19,118 21,879
Other Emergency Incidents 21,405 21,962 23,821 21,892
Fire Department RMS Unit Responses (un-audited) 57,167 58,782 61,914 62,746

Fire Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 5,312,183 $ 4,566,369 $ 4,518,421 $ 4,925,398
Business Services 980,167 1,034,175 1,172,197 1,034,781
Operations 35,595,774 37,653,215 35,868,826 38,510,067
Prevention 1,841,999 1,910,095 1,998,759 2,113,975
Medical Services 491,929 544,770 542,747 447,323
Training 707,060 703,891 728,206 747,275
Resource Management 1,505,035 1,523,712 2,130,335 1,571,868
Emergency Management 198,781 316,287 250,914 310,829
Special Events 334,679 343,386 345,420 362,380
Gas Well Response 408,445 459,593 371,275 483,325
TOTAL $ 47,376,052 $ 49,055,493 $ 47,927,099 $ 50,507,221

2019 Adopted Budget and Business Plan 133 City of Arlington, Texas