Page 285 - City of Bedford FY20 Approved Budget

Fund: General
Department: Fire
Division: Operations

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
17/18 18/19 18/19 19/20
INPUTS
# of Personnel Assigned per Shift 19 20 20 21
# of Engine Companies 2 2 2 2
# of Truck Companies 1 1 1 1
# of Mobile Intensive Care Units (MICUs) 3 3 3 3
# of Reserve Engines 1 1 1 1
# of Reserve Trucks 1 1 1 1
# of Reserve Mobile Intensive Care Units (MICUs) 2 2 2 2
OUTPUTS
# of Total Responses 8,830 10,000 10,000 11,000
# of Total EMS Calls for Service (CFS) NM 5,084 5,100 5,100
# of Total EMS Responses 4,838 5,640 5,640 5,700
# of EMS Mutual/Auto Aid Given 81 36 136 40
# of EMS Mutual Aid Received NM 0 52 0
# of EMS Transport NM 3,400 3,444 3,400
# of Total Fire Calls for Service (CFS) NM 4,000 4,000 4,200
# of Fire Mutual/Auto Aid Given NM 50 100 50
# of Fire Mutual/Auto Received NM 50 100 50
# of Structure Fire Calls for Service NM 40 50 40
# of Total Calls for Fire Response 4,000 5,600 6,000 5,800
# of Commercial Fire Alarms NM 350 400 350
# of Residential Fire Alarms NM 80 80 85
# of Rescue Calls for Service (including Motor Vehicle Accidents) NM 1,900 1,900 2,000
# of Non-Emergency Assistance Calls for Service NM 600 700 700
# of Patients Receiving Basic Life Support 1,135 1,400 1,400 1,400
# of Patients Receiving Advanced Life Support 2,110 2,100 2,100 2,100
Total Fire Training Hours 6,822 6,000 6,000 6,000
Total EMS Training Hours 4,348 3,000 3,000 3,000
EFFICIENCY
Overall Average Response Time (minutes) 4:17 4:00 4:15 4:00
NFPA 1710 Structure Fire Performance-First Unit on Scene within 4 minutes NM 90% 85% 90%
NFPA 1710 Structure Fire Performance-Effective Workforce on Scene within 8 minutes NM 90% 85% 90%
# of Fires Confined to Object, Area or Room of Origin 30 30 36 30
# of Fires Confined to Structure 22 48 48 40
# of Firefighter Injuries 3 0 3 0
Average EMS Time on Scene (minutes) 16:61 16:00 16:00 15:00
Average Fire Time on Scene (minutes) 34:25 30:00 35:00 30:00
Division Budget as a % of General Fund 21.66% 20.45% 21.86% 20.36%
EFFECTIVENESS & OUTCOMES
Average Dollar Loss per Structure Fire $199,035 $15,000 $100,000 $15,000
Total Fire Loss $3,439,848 $950,000 $200,000 $95,000
Total Property Saved $46,636,828 $45,000,000 $100,000,000 $45,000,000
NM - New Measure 256