Page 378 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
FIRE – PREVENTION GENERAL
PROGRAM NAME
FIRE PREVENTION
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Safety and Security Continued
# Of incendiary causes 3 6 3
# Of undetermined causes 3 8 1 2
# Of arson cases submitted 2 0 2
# Of identified fire safety hazards 760 1,281 1,500
# Of identified cause of false alarms 180 26 75
# Of fire investigations cleared 33 14 25
% Of juvenile repeat offenders 0.00% 0.00% 0.00%
% Of fire safety hazards corrected 95.00% 100.00% 95.00%
% Of fire safety inspections completed 85.00% 90.00% 100.00%
% Of reduction in fire alarm malfunctions 10.00% 10.00% 10.00%
% Of identifying cause & origin through investigations 85.00% 90.00% 95.00%
Amount of total fees assessed for false fire alarms $100.00 $0.00 $100.00
Goal: Positive City Image
% Of citizen response rating of division services of excellent or
good 98.00% 99.00% 99.00%

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