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CITY OF FOREST HILL




               FIRE DEPARTMENT/ OPERATIONS


               FUND/ DEPARTMENT/ PROGRAM: 01‐20‐21



               PROGRAM DESCRIPTION

               The Fire Department is organized into three (3) inter‐related bureaus: Fire Administration, Fire Operations and
               Emergency Medical Services (EMS).The Fire Department is responsible for saving lives through EMS and
               protecting the property of citizens through fire protection efforts and fire prevention education of the public.

               FIRE OPERATIONS

               Fire Operations engages in fire suppression, fire safety inspections, and answering complaints for the prevention
               and correction of fire hazards within the City and making the City a better place to live, work and play.

               MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
               PRODUCTIVITY MEASURES

               Goal:   Respond to fire suppression calls in an efficient manner.

                       Objective:    Meet industry standards for response times.

                 WORKLOAD MEASURES
                                                                              ADOPTED
                    WORKLOAD          ACTUAL       BUDGET       ESTIMATED     BUDGET
                    MEASURES          2016‐17      2017‐18       2017‐18      2018‐19

                 Number of Fire Calls   2,196       2,240        2,400         2,400

                 Number of Fire
                 Inspections           270          300           315          315

                 Number of Fire
                 Suppression
                 Responses             135          125           135          135

















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