Page 156 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

Scorecard
Fire Department FY 2017 FY 2018 FY 2019 FY 2020
Key Measures Actual Actual Estimate Target
Average Total Response Time (Dispatch to First Unit
On scene in M:SS Format) 5:37 5:44 5:48 5:20
Fires – Response objective = 320 seconds or
(5:20) 5:12 5:18 5:21 5:20
Emergency Medical Service – Response objective
= 300 seconds or (5:00) 5:29 5:37 5:45 5:00
Fire Prevention Business Inspections 15,489 12,236 11,200 15,500
Fire Prevention Business Violations Addressed 4,889 3,452 1,400
AISD Fire Academy Completion Rates 83% 56% 100% 95%
Homeland Security Grant Funding Secured $2,756,196 $2,683,011 $2,682,648 $3,100,000
Annual Growth Rate in Unit Responses 2.8% 6% 3.5% 3.5%
Percent of Firefighters who score in the categories of
“Excellent” or “Superior” on annual Health Fitness
Assessments 89.5% 88% 90% 90%
Percent of Outdoor Warning Sirens Successfully Tested 73% 76% 92% 95%
Workload Measures
Fire Department Incidents (un-audited) 43,897 44,352 44,000 49,322
Fires 871 1,003 1,000 1,000
Emergency Medical Service 21,064 20,575 21,000 22,645
Other Emergency Incidents 21,962 22,744 22,000 25,677
Fire Department RMS Unit Responses (un-audited) 58,782 62,285 61,000 64,942

Fire Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Administration $ 4,705,397 $ 4,798,377 $ 4,828,475 $ 5,239,465
Business Services 1,097,102 1,034,781 1,172,324 1,065,673
Operations 35,720,793 39,086,610 38,531,354 39,991,701
Prevention 1,999,219 2,113,975 2,083,553 2,425,887
Medical Services 547,597 447,323 630,035 580,790
Training 712,644 747,276 817,515 762,328
Resource Management 2,017,245 1,544,384 1,617,718 1,669,599
Emergency Management 260,553 310,828 302,636 314,359
Special Events 346,736 362,380 373,964 363,428
Gas Well Response 387,267 483,325 405,963 629,735
TOTAL $ 47,794,553 $ 50,929,259 $ 50,763,538 $ 53,042,965

2020 Adopted Budget and Business Plan 143 City of Arlington, Texas