Page 398 - Cover 3.psd

DEPARTMENT / DIVISION FUND
FIRE – PREVENTION GENERAL
PROGRAM NAME
FIRE PREVENTION
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Safety and Security Continued
# Of incendiary causes 1 3 3
# Of undetermined causes 0 3 4
# Of arson cases submitted 1 2 2
# Of identified fire safety hazards 1,674 1,000 1,000
# Of identified cause of false alarms 138 150 150
# Of fire investigations cleared 34 33 33
% Of juvenile repeat offenders 0.00% 0.00% 0.00%
% Of fire safety hazards corrected 100.00% 95.00% 97.00%
% Of fire safety inspections completed 100.00% 97.00% 97.00%
% Of reduction in fire alarm malfunctions 26.00% 10.00% 10.00%
% Of identifying cause & origin through investigations 100.00% 85.00% 85.00%
Amount of total fees assessed for false fire alarms $0.00 $100.00 $100.00
Goal: Positive City Image
% Of citizen response rating of division services of excellent or
good 98.00% 98.00% 98.00%

394