Page 167 - Keller FY20 Approved Budget

FIRE DEPARTMENT
FIRE OPERATIONS DIVISION (100-350-40)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency only)
Turnout Time (Dispatch to enroute in seconds)
Fire (Goal of 80 seconds 90% of the time) 93% 95% 94% 95%
EMS (Goal of 60 seconds 90% of the time) 96% 95% 96% 95%
Travel Time (Enroute to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 83% 90% 74% 90%
District 2 70% 75% 70% 75%
District 3 77% 90% 78% 90%
EMS (Goal of 330 seconds 90% of the time)
District 1 80% 90% 79% 90%
District 2 53% 70% 62% 70%
District 3 75% 90% 74% 90%

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 5,877,438 $ 6,028,516 $ 6,058,986 $ 6,405,801 $ 377,285

Operations & maintenance 365,088 478,099 464,499 479,653 1,554

Services & other 534,422 614,392 610,067 820,497 206,105
Capital outlay – 34,000 35,143 – (34,000)

TOTAL $ 6,776,948 $ 7,155,007 $ 7,168,695 $ 7,705,951 $ 550,944
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)

Battalion Chief 3.00 3.00 3.00 3.00 -

Fire Captain 9.00 9.00 9.00 9.00 -

Driver/Engineer 9.00 9.00 9.00 9.00 -
Firefighter/Paramedic 24.00 24.00 24.00 24.00 -

Firefighter/Paramedic/FTP 6.00 6.00 6.00 6.00 -
TOTAL 51.00 51.00 51.00 51.00 -

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