Page 421 - City of Arlington FY19 Adopted Operating Budget
P. 421

Financial/Economic Development


                                           Goal 3: Improve Operational Efficiency
                                       Objective 1: Organize to Improve Operational Efficiency
                           Project                     Performance Measure(s)       City Service Team (Department)
             Core   Fire Department Data Analysis   Project Completion            Neighborhood Services (Fire)
             FED   Update
             3.1.5
             Summary:

             With City Council’s commitment to putting               Milestone           Estimated     Actual
             technology to work, the Fire Department is                                  Completion  Completion
             committed to evaluating how our data is stored and   Identify Key Issues    Jan. 2018
             ensure its effective use in serving the community.   Design New Reporting Structure   Jan. 2018
             Specifically, how Computer Aided Dispatch (CAD)   Evaluate Future Opportunities   Feb. 2018
             and Records Management System (RMS) data can   Recommend Future Changes     Mar. 2018
             be utilized to more effectively evaluate response
             times, resource allocation, and community
             outreach.
             Elements of updating the Department’s data
             analysis will include, but are not limited to:
                    A complete review of the Department’s
                    available resources
                    Review of data collection and use
                    Identification of key data sources
                    Implementation of updated reporting for
                    key metrics
                    o  Turn Out Times – NFPA 1710
                    o  Travel Times – NFPA 1710
                    o  Dispatch Performance – NFPA 1221
                       and CALEA standards
                    o  Staffing Trends
                    o  Inspections
                    o  Geographic EMS Demand
                    o  Impact of Light Response Vehicles
                    o  Comparing Fractal Response times vs
                       Average Response Times

             Update:
             Intergraph Insight Reporting has been installed and
             staff has received training. Reports are being
             developed by different workgroups in Police and
             Fire to meet reporting needs.















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