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DEPARTMENT / DIVISION                                     FUND
         FIRE – OPERATIONS                                         GENERAL
         PROGRAM NAME
         FIRE OPERATIONS
                                                   DESCRIPTION / MISSION
          The Operations Division provides 24 hour emergency response services for the citizens and visitors of North Richland Hills. These
          services include fire protection, advanced life support ambulance service, rescue, hazardous materials response, explosion
          hazard response, in-service fire safety inspections, hydrant inspections, fire/life safety education, and a myriad of other public
          services.
                                                           GOALS
          • To provide professional and effective emergency response services.  (Efficient and Effective Delivery of City Services)
          • To reduce fire loss through annual inspections and improved response times.  (Safety and Security)
          • To provide planned professional fire prevention and education services for businesses and citizens of North Richland Hills.
           (Safety and Security)


                                                        OBJECTIVES
          • Maintain department average turnout time of 1:00 or less.
          • Maintain department average travel time of 4:15 or less.
          • Confine 40% of the structure fires to the object, area or room of origin.
          • Service Hydrants once a year.
          • Minimize number of mutual aid transports by other agencies.
          • Participate in community events and public education opportunities.


                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
           # Of  personnel assigned per shift                                   27              27              28
           # Of engine companies                                                 4               4               4
           # Of truck companies                                       1 cross staffed  1 cross staffed  1 cross staffed
           # Of ambulance crews                                     3+1 cross staffed  3+1 cross staffed  3+1 cross staffed
           # Of total calls for EMS response                                 5,640            5,555           5,714
           # Of EMS response with transport                                  4,332            4,291           4,414
           # Of EMS mutual aid responses received                               89              60              54
           # Of EMS patients transported by mutual aid neighbor                 68              45              40
           # Of total calls for fire response                                2,450            2,543           2,616
           # Of structure fire responses                                        41              45              45
           # Of false alarm calls                                              461             488             502
           # Extending beyond structure                                          0               0               0
           % Fire Incidents with First unit on within 5 min                 60.00%          46.66%          48.00%
           % Fire Incidents with complete Full Alarm on within 9 minutes    62.96%          79.41%          81.69%
           % Of EMS ALS responses within 5 minutes                          85.47%          81.76%          80.13%
           % Of EMS ALS responses within 8 minutes                          97.38%          96.49%          95.53%
           % Extending beyond structure                                      0.00%           0.00%           0.00%
           EMS response / ambulance:
                                  No. M221                                      10               0               0
                                  No. M222                                   1,838            1,773           1,824
                                  No. M223                                   2,306            1,999           2,056
                                  No. M224                                   1,421            1,255           1,291
                                  No. M225                                       7             111             114
                                   No. SQ225                                   348             738             759
           Overall average response time in minutes (mm:ss)              04:52 mins      04:48 mins       04:58 mins
           Average turnout time in minutes (mm:ss)                       00:55 mins      00:49 mins       00:55 mins
           Average travel time in minutes (mm:ss)                        03:57 mins      03:59 mins       04:03 mins
          Goal: Financial Stability
           % Of EMS responses resulting in transport                        76.81%          77.23%          77.25%
          Goal: Positive City Image
           # Of EMS mutual aid responses given                                 326             274             287
           # Of fire automatic / mutual aid responses given                    518             462             475



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