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DEPARTMENT / DIVISION FUND
FIRE – OPERATIONS SUPPORT GENERAL
PROGRAM NAME
OPERATIONS SUPPORT
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
# Of fire inspectors 40 40 40
# Of TCOLE certified officers 7 6 6
# Of fire/arson investigators 17 12 12
# Of driver operator-pumper 73 74 80
# Of SCBA technicians 3 3 3
# Of EMS reports reviewed for data completeness 5,808 6,230 6,191
# Of EMS reports reviewed by quality management team 1,429 1,032 936
# Of EMS training Contact hours provided 2,330 hours 3,555 hours 4,193 hours
# Of Fire CE Contact hours provided 2,713 hours 3,704 hours 2,687 hours
# Of breathing apparatus tested:
Packs 53 46 46
Face pieces 85 100 100
% Of EMS reports reviewed for data completeness 100.00% 100.00% 100.00%
% Of EMS reports reviewed by quality mgt. Team 119.08% 86.00% 78.00%
% Of required EMS CE training contact hours provided 71.12% 108.52% 127.99%
% Of required Fire CE training contact hours provided 107.92% 147.33% 106.88%
% Of SCBA packs tested 100.00% 100.00% 100.00%
% Of SCBA face pieces tested 100.00% 100.00% 100.00%

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