Page 479 - Microsoft Word - FY 2020 Adopted Budget Document

6:06 5:59 5:54 14.23 2.25 91.41% 79.37% 10.68 85% 90% 845 280 13% 26% 100% 174% 140% 16% 56% 97% 0% 100% 73.94 1,206 38 513 207 14 100 653 144 734 1,273 366 33,221 27,906 169 6,860 4,225 16,652 5,018 4,819 3,833 332 3,108 393 83 3,480 89 1,725 1,666 5,027
Sept. 0 1 3
5:54 5:45 5:46 15.43 1.79 91.16% 82.53% 8.80 92% 1,681 536 179% 172% 18% 55% 96% 0% 100% 68.18 1,413 38 527 204 19 92 677 178 667 1,396 486 33,950 30,371 131 6,896 4,339 19,005 5,233 5,034 3,972 304 3,183 485 108 3,833 87 1,819 1,927 5,494
Aug. 3 3 5
5:45 5:06 5:38 16.45 1.57 89.70% 84.74% 8.43 92% 1,412 475 146% 130% 19% 56% 97% 0% 100% 69.04 1,337 38 540 219 16 90 680 163 650 1,486 430 34,400 30,531 148 6,523 4,489 19,371 4,976 4,849 4,295 334 3,029 932 97 3,692 77 1,720 1,895 5,066
July 3 2 1
5:52 5:10 5:42 21.88 2.53 91.98% 78.32% 9.54 87% 0% 751 247 34% 29% 100% 117% 148% 18% 57% 98% 0% 100% 65.80 1,207 44 676 199 5 84 412 194 605 1,398 380 34,512 28,892 111 6,746 4,824 17,211 4,887 4,751 3,845 279 3,071 495 111 3,735 44 1,704 1,987 5,063
June 0 3 2

5:38 5:06 5:34 14.33 2.10 92.12% 78.84% 10.13 0% 909 203 139% 164% 18% 51% 99% 0% 100% 70.41 1,363 37 886 214 17 104 462 215 764 1,604 470 31,973 26,811 98 6,299 4,418 15,996 5,214 5,067 3,928 300 3,178 450 95 3,728 65 1,740 1,923 5,082
May 0 4 0
5:50 5:27 5:44 14.21 1.86 93.76% 82.96% 9.74 94% 1,314 419 155% 188% 20% 54% 96% 0% 100% 71.91 1,162 40 650 216 17 109 575 169 689 1,353 335 31,459 29,026 90 6,339 4,544 18,053 5,175 4,880 3,953 294 3,151 508 123 3,773 24 1,782 1,967 5,152
April 2 4 1

5:39 5:02 5:43 13.64 1.86 93.76% 82.96% 9.24 69% 79% 98% 1,056 203 22% 27% 98% 126% 192% 18% 54% 97% 0% 100% 75.73 1,450 63 790 251 12 87 600 253 626 1,321 479 31,459 29,026 90 6,339 4,544 18,053 5,175 4,880 3,953 294 3,151 508 123 3,801 68 1,777 2,092 5,356
Mar. 3 1 1
5:47 5:21 5:47 13.84 1.86 95.39% 84.76% 9.27 90% 1,252 355 129% 202% 20% 57% 96% 0% 100% 69.11 1,192 45 836 241 17 86 430 222 553 1,162 407 26,590 25,598 102 5,538 3,925 16,033 4,838 4,468 3,464 201 2,875 388 98 3,349 44 1,639 1,666 4,712
Feb. 0 0 3
5:37 5:13 5:37 13.59 1.61 95.9% 85% 8.93 0% 1,175 287 113% 135% 18% 62% 97% 0% 100% 72.62 1,308 53 784 208 11 102 475 162 628 1,339 435 28,390 27,414 84 6,014 4,224 17,092 5,098 4,567 3,790 302 3,011 477 119 3,649 633 1,743 1,273 4,999
Jan. 0 1 1

5:49 5:08 5:45 13.08 1.93 93.44% 82.01% 9.24 86% 90% 663 195 24% 18% 99% 162% 211% 19% 56% 97% 0% 100% 68.05 1,188 43 1,090 253 12 86 555 142 608 1,416 421 30,474 25,404 99 6,347 4,502 14,456 4,667 4,872 3,722 278 3,045 399 94 3,613 77 1,761 1,775 5,028
Dec. 1 0 1
5:41 5:20 5:38 14.44 1.81 93.63% 82.37% 9.27 90% 607 182 124% 99% 19% 59% 98% 0% 100% 67.74 1,106 47 1,357 259 6 76 724 286 707 1,304 392 30,273 25,817 89 6,074 4,573 15,081 4,972 4,457 3,612 277 2,898 437 133 3,515 71 1,607 1,837 4,978
Nov. 0 0 4
5:53 5:42 5:48 14.04 1.96 88.92% 81.95% 9.6 96% 661 221 124% 82% 19% 55% 86% 0% 100% 72.49 1,050 49 1,239 311 12 74 734 253 680 1,417 360 31,604 27,816 88 6,517 5,129 16,082 5,762 4,892 4,090 298 3,292 500 156 3,966 54 1,828 2,084 5,554
Oct. 0 1 3
5:48 5:22 5:42 14.95 1.98 92.26% 81.76% 9.41 69% 84% 69% 12,326 3,603 92% 97% 99% 141% 155% 19% 56% 96% 0% 100% 70.10 14,982 535 9,888 2,782 158 1,090 6,977 2,381 7,911 16,469 4,961 378,305 334,612 1,299 76,492 53,736 203,085 61,015 57,536 46,457 3,493 36,992 5,972 1,340 44,134 1,333 20,845 22,092 61,511
FY 2019 Actual 2 1 0 2 5 2
5:55 5:39 5:46 16.45 1.88 90.74% 82.16% 9.30 85% 91% 3,938 1,291 13% 26% 100% 166% 147% 18% 56% 97% 0% 100% 70.39 3,956 114 1,580 630 49 282 2,010 485 2,051 4,155 1,282 101,571 88,808 448 20,279 13,053 55,028 15,227 14,702 12,100 970 9,320 1,810 288 11,005 253 5,264 5,488 15,587
FY 2019 4th Qtr. Actual 6 6 9

5:47 5:15 5:40 16.81 2.30 92.82% 78.87% 9.37 87% 31% 2,974 869 34% 29% 100% 137% 167% 19% 54% 98% 0% 100% 69.37 3,732 121 2,212 629 39 297 1,449 578 2,058 4,355 1,185 97,944 84,729 299 19,384 13,786 51,260 15,276 14,698 11,726 873 9,400 1,453 329 11,236 133 5,226 5,877 15,297
FY 2019 3rd Qtr. Actual 2 1 1 3
5:41 5:11 5:41 13.69 1.78 94.96% 84.18% 9.42 69% 79% 63% 3,483 845 22% 27% 98% 123% 176% 19% 58% 97% 0% 100% 72.25 3,950 161 2,410 700 40 275 1,505 637 1,807 3,822 1,321 86,439 82,038 276 17,891 12,693 51,178 15,111 13,915 11,207 797 9,037 1,373 340 10,799 745 5,159 5,031 15,067
FY 2019 2nd Qtr. Actual 3 2 5
5:48 5:21 5:45 13.85 1.90 91.96% 82.1% 9.37 86% 92% 1,931 598 24% 18% 99% 137% 131% 19% 57% 94% 0% 100% 68.16 3,344 139 3,686 823 30 236 2,013 681 1,995 4,137 1,173 92,351 79,037 276 18,938 14,204 45,619 15,401 14,221 11,424 853 9,235 1,336 383 11,094 202 5,196 5,696 15,560
FY 2019 1st Qtr. Actual 1 1 8

FY 2019 Annual Target 5:20 5:20 5:00 25.00 2.00 3.5% 90% 80% 9.3 75% 95% 95% 15,500 100% 100% 99% 105% 100% 25% 75% 99% 1% 100% 70 15,000 450 6,000 10 2,365 85 800 6,000 0 1 5 2 2,000 <700/mo <1,850/mo <375/mo 430,000 325,000 1,750 90,000 52,000 180,000 110,000 47,500 40,600 3,800 32,500 4,300 750 47,654 884 21,879 21,895 62,746

5:44 5:18 5:37 17.90 2.61 6% 89.36% 79.65% 9.68 73% 76% 12,236 3,452 99% 99% 99% 102% 106% 20% 63% 97% 0% 100% 71.36 13,265 449 9,713 46 2,875 157 889 4,091 3,074 7,376 17,179 4,510 377,656 336,954 1,131 78,102 57,377 200,344 59,705 55,366 46,707 3,794 36,560 6,353 668 44,352 1,003 20,575 22,744 62,285
FY 2018 Actual 1 1 6 2

5:37 5:12 5:29 18.80 2.59 2.8% 88.47% 76.94% 9.94 75% 73% 15,489 4,889 100% 100% 100% 116% 89% 22% 79% 97% 0% 100% 93.7 11,877 452 9,185 20 2,847 77 742 3,938 383,807 321,964 1,368 81,009 58,900 180,687 153,032 54,552 45,925 3,596 36,481 5,848 640 43,897 871 21,064 21,962 58,782
FY 2017 FY 2016 Actual Actual 5:37 5:22 5:29 20.65 2.13 3.4% 87.63% 81.17% 9.32 78% New Measure in FY 2019 88% 15,793 4,144 100% 100% 99% 156% 105% 25% 58% 97% 1% 99% 88 14,317 462 6,288 17 3,057 70 699 2,763 5 1 3 1 New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 New Measure in FY 2018 411,075 344,222 1,385 88,486 61,677 192,672 182,433 52,311 44,405 3,570 35,059 5,775
City of Arlington Core Service Area: Key Measures Average Total Response Time (Dispatch to First Unit On scene in M:SS Format) Fires ‐ Response objective = 320 seconds or (5:20) Emergency Medical Service ‐ Response objective = 300 seconds or (5:00) Fire P1 and P2 (emergency) calls dispatched within 25 seconds (average) Police E and P1 (emergency) calls dispatched within 2 minutes (average) Annual Growth Rate in Unit Responses [annual measure] 9‐1‐1 calls answered

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