Page 192 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND FIRE 0550 FIRE

Performance Measures: PY Actual CY Estimate Projected

Firefighter/Inspector/Admin Staff 53.5 53.5 53.5

Number of Fire Stations 3 3 3

Number of Staffed Fire Apparatus 3 3 3

Workload/Output:

Total Numbers of Calls 4497 499/ 5000

Fire Related Calls 1659 1698 1600

EMS Related Calls 3218 3300 3400

Structure Fires 34 30 30

Fire Inspections 434 1601 1648
Number of Smoke Detectors
Tested 4,760 4,760 4,850
Number of Fire Prevention
Contacts 10,000 10,000 10,000

Emergency Management Plan 1 1 1

Firefighters Receiving Training 56 56 56

Ambulance Subscribers 980 990 1000
Regional Meetings (Fire, Rescue,
Emergency Management) 190 224 224

Effectiveness:
Percent of Business Requiring
Inspections 100% 100% 100%

Smoke Detectors Tested 100% 100% 100%

Firefighters Receiving Training 100% 100% 100%

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