Page 112 - Fort Worth City Budget 2019
P. 112

General Fund



               SUMMARY OF SERVICES AND PERFORMANCE MEASURES

                                                             FY17           FY18           FY19
               Key Measures                                 Actual       Estimated        Target     Desired Level


               First Responder Services
                  Provide first responder services for all hazards and medical emergency calls.


               Fire turnout time 80 seconds or less 90% of the time  89.1%  88.3%          90%           100%
               EMS turnout time 60 seconds or less 90% of the time  71.8%   70.1%          75%           100%
               Fire & EMS travel time 4 minutes or less 90% of the   50.1%  49.7%          50%           100%
               time
               Full alarm response time 8 minutes or less 90% of the   50.3%  49.3%        50%           100%
               time
               Residential structure fires contained to the room of   55.7%  52.0%         55%           100%
               origin 55% of the time


               Emergency Management
                  Special Needs Assistance Program (SNAP) is an emergency preparedness database available to any resident of North Central
                  Texas, adult or child, who may have an access or functional need that would require assistance before, during or after an emergency
                  or local disaster. Nixle is an open communication platform that connects public safety to the communities that they serve.  Nixle
                  enables real-time, two way communication through text, email, voice messages, and social media.

               # participants in SNAP                        5,252          5,632          6,000          N/A
               # participants in NIXLE                       37,376         44,027        49,310          N/A


               Community Risk Reduction
                  Promoting community risk reduction through inspections, permitting, arson/bomb investigations and public education.


               # of commercial fire inspections completed    13,594         16,138        14,000         15,000
               # citizens who received public education      60,721         70,137        80,000         85,000


               Emergency Call Center/Dispatch
                  Answer 911 calls for emergency assistance and dispatch appropriate Fire Department response teams.


               Emergency calls answered within 15 seconds 95% of
               the time                                      96.1%          95.5%          95%           100%
               Emergency calls processed within 64 seconds 90% of   88.9%   91.6%          90%           100%
               the time





















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