Page 376 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
FIRE – OPERATIONS SUPPORT GENERAL
PROGRAM NAME
OPERATIONS SUPPORT
0 2017-18 2018-19 2019-20
PERFORMANCE MEASURES 1 ACTUAL REVISED ESTIMATED
Goal: Efficient and Effective Delivery of City Services
# Of fire inspectors 40 40 42
# Of TCOLE certified officers 6 6 6
# Of fire/arson investigators 12 13 13
# Of driver operator-pumper 74 75 84
# Of driver operator-aerial 0 6 6 7 5
# Of SCBA technicians 3 3 3
# Of EMS reports reviewed for data completeness 6,230 2,561 6,199
# Of EMS reports reviewed by quality management team 1,032 486 1,050
# Of EMS training Contact hours provided 3,557 hours 1,361 hours 3,783 hours
# Of Fire CE Contact hours provided 3,704 hours 1,430 hours 3,977 hours
# Of breathing apparatus tested:
Packs 46 46 46
Face pieces 100 100 100
% Of EMS reports reviewed for data completeness 100.00% 100.00% 100.00%
% Of EMS reports reviewed by quality mgt. Team 86.00% 18.98% 16.94%
% Of required EMS CE training contact hours provided #DIV/0! 43.07% 112.09%
% Of required Fire CE training contact hours provided #DIV/0! #DIV/0! #DIV/0!
% Of SCBA packs tested 100.00% 100.00% 100.00%
% Of SCBA face pieces tested 100.00% 100.00% 100.00%

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