Page 170 - FY 19 Budget Forecast 91218.xlsx

FIRE DEPARTMENT
ADMINISTRATION DIVISION (100-350-01)

SERVICE LEVEL ANALYSIS:
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 3,714 3,978 3,862 4,016
- Fire Incidents 914 954 939 960
- Public Service 413 433 472 539
- EMS Incidents 2,387 2,591 2,451 2,517
Commercial fire inspections conducted 1,738 1,300 1,745 1,300
Commercial construction plans/plats 450 440 400 400
reviewed
Public fire education programs provided 118 120 130 120
Fire investigations conducted 9 12 6 10

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency Only)
Average total emergency response time 5:05 5:20 5:07 5:10
Fractile total emergency response time (90%
of the time) 7:54 8:15 8:00 8:15
Fire (Goal of 8:30 90% of the time) 8:56 8:30 8:30 8:30
EMS (Goal of 7:30 90% of the time) 7:34 7:30 7:30 7:30
Fire commission certifications obtained 20 20 12 20

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