Page 240 - Hurst FY19 Approved Budget

FIRE

110 GENERAL FUND
0550 FIRE

PERFORMANCE MEASURES
Input: PY ACTUAL CY ESTIMATE PROJECTED
Fire Chief 1 1 1
Assistant Chief 1 1 1
Fire Marshal 1 1 1
Firefighter/Inspector/Admin Staff 53.5 53.5 53.5
Number of Fire Stations 3 3 3
Number of Staffed Fire Apparatus 3 3 3
Workload/Output:
Total Number of Calls 4,920 4950 5000
Fire Related Calls 1659 1600 1600
EMS Related Calls 3218 3,400 3,400
Structure Fires 34 30 30
Fire Inspections 434 1080 1,200
Number of Smoke Detectors Tested 4,760 4,760 4,850
Number of Fire Prevention Contacts 10,000 10,000 10,000
Emergency Management Plan 1 1 1
Firefighters Receiving Training 56 56 56
Ambulance Subscribers 980 990 1000
Regional Meetings (Fire, Rescue, 190 224 224
Emergency Management)
Effectiveness:
Percent of Business Requiring 100% 100% 100%
Inspections
Smoke Detectors Tested 100% 100% 100%
Firefighters Receiving Training 100% 100% 100%
Emergency Management Plan Update 100% 100% 100%
Property Loss/Damage $1.5M $1.8M $1.2M
Regional Meeting Attendance 80% 80% 90%
Efficiencies:
Percent of Businesses Requiring 100% 100% 100%
Inspections
Percent of Fire Calls responded to in 6 89% 90% 90%
Minutes or less
Percent of Emergency Medical Calls 88.4% 90% 90%
Responded to in 6 minutes or less

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