Page 76 - Haltom City FY19 Annual Budget

FIRE

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $6,071,401 $6,072,547 $5,954,783 $6,454,840
Operations 430,716 593,503 583,503 626,002
Capital 10,645 0 0 419,000
Total $6,512,762 $6,666,050 $6,538,286 $7,499,842

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Fire Chief 3401 87 1 1 1 1
Deputy Fire Chief 3402 79 1 1 1 1
Fire Marshal 3403 78 0 1 1 1
Emergency Management Coordinator 3406 73 1 1 1 1
Fire Battalion Chief 3404 GS77 4 4 4 4
Fire Lieutenant 3405 GS73 13 13 13 13
Firefighter/Driver* 3407 GS66 12 12 12 12
Firefighter 3408 GS62 21 21 21 23
Administrative Assistant 2002 43 1 1 1 1
Customer Service Representative 2304 37 0 0 1 1
Total 54 55 56 58
*Added 2 Firefighters in FY2019.

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Response time to all emergency calls within 6 minutes 100% 100% 100% 100%
Confine fire damage to the room of origin 75% 85% 85% 90%
Fire inpsection for all multi-family and commercial units 100% 100% 100% 100%
Investigate and determine fire cause for all fire incidents 100% 100% 100% 100%
Compliant of' 360 hours of documented training per member 90% 100% 100% 100%
Number of EOC, fire safety and public education training exercises 35 40 42 30

Response Time and Damage Confinement Number of EOC and Fire Safety Training
120% 60
100% 100% 100% 100%
100% 50
80%
85% 85% 90% 40
60% 75%
40% 30
20%
20
0%
2016 2017 2018 2019 10
35 40 42 30
Response time to all emergency calls within 6 minutes
0
Confine fire damage to the room of origin 2016 2017 2018 2019

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