Page 281 - City of Bedford FY20 Approved Budget

Fund: General
Department: Fire
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Sworn Department Positions 63 66 66 69
# of Fire Inspectors 3 3 3 3
# of Arson Investigators 6 6 6 6
OUTPUTS
# of Command Staff Planning Meetings 45 30 20 30
# of Shift Meetings 15 12 8 12
# of Citizen's Fire Academy Classes 1 1 1 1
# of Fire Safety Educational Programs 53 50 50 60
# of Plan Reviewed 170 160 170 175
# of Permits Issued 97 100 110 125
# of Fire Safety Inspections Performed 3,207 3,400 3,450 3,600
# of Certificate of Occupancy Inspections Performed 279 350 260 275
# of Fire Investigations 39 40 45 45
# of Arson Investigations 6 10 15 15
# of Arson Investigations Submitted to the District Attorney's Office 0 6 6 10
# of Smoke Detector Programs Completed 2 2 2 2
# of Ambulance Subscribers 585 600 600 650
EFFICIENCY
Division Budget as a % of General Fund 2.12% 2.13% 2.13% 2.02%
Cost per Run/Incident $881.37 $890.00 $1,000.00 $1,000.00
# of Sworn Firefighters per 1,000 Population 17 20 20 25
# of Citizens Attending Citizen Fire Academy 17 20 20 25
% of Plans Reviewed in 3 Business Days 100% 100% 100% 100%
False Alarm Fees Assessed $21,975.00 $35,000.00 $30,000.00 $25,000.00
# of Fire Investigations Cleared 22 35 40 40
EFFECTIVENESS & OUTCOMES
% of Fire Safety Inspection Violations Corrected 98% 98% 98% 98%
% of Identifying Cause and Origin Through Investigations 92% 100% 95% 100%
% of Permit Fees Collected 100% 100% 100% 100%
% of Employee Turnover 1.6% 12% 15% 3%
% of Ambulance Subscribers Utilizing Services 9% 10% 8% 12%
#of Homes Covered from the Smoke Detector Program 645 640 640 640

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