Page 182 - Southlake FY20 Budget
P. 182

City Department Overview

                                                                                                      FIRE DEPARTMEnT




                                           Department Scorecard





                                                                 Previous   Previous             Measure-
             Perspective  Ref.        Serve our Customers                              Current              Target
                                                                  Period    Period                ment
                               FDC4 Ensure City response readiness to
                       1.4                                                                      >         99%
                               natural and man-made disasters (C1)
                       1.4.1   Response Readiness                                               >         99%


                       1.4.1.1  Table Top Exercise 1 Evaluations                                >         4.0

                       1.4.1.3  Active Response Evaluation     0.00       0.00       0.00       >         4.5


                       1.4.2   Public Education                                      66.00      >         99%
                               Preparedness Public Education External
                       1.4.2.1                                 5.00       5.00       5.00       >         4.5
                               Evaluations
                               National Preparedness Month Internal
                       1.4.2.2                                 5.00       5.00       0.00       >         4.5
                               Evaluations
                               Vector Control Public Education
                       1.4.2.3                                 5.00       5.00       5.00       >         4.5
                               Evaluation
                               FDC5: Develop and provide high                        100%       >         99%
                       1.5
                               quality, targeted educational
                  Serve our Customers  1.5.1  Station Tour Evaluations  5.00  5.00   99.99      >         99%
                               opportunities (C5&6)



                                                                                     5.00
                               DPS HQ
                       1.5.1.1
                                                                                                >
                                                                                                          4.5
                       1.5.1.2  DPS West                       5.00       5.00       5.00       >         4.5
                       1.5.1.3  DPS North                      5.00       5.00       5.00       >         4.5

                       1.5.2   Class Evaluations                                     99.66      >         99%


                       1.5.2.1  Pre/Post Test                  31.93      31.26      38.57      >         25.0

                       1.5.2.2  Extinguisher Class             5.00       5.00       5.00       >         4.5

                       1.5.2.3  Citizen's Academy              5.00       5.00       0.00       >         4.5


                       1.5.2.4  Fire Safety/First Aid          5.00       5.00       5.00       >         4.5

                       1.5.3   Volunteer Program                                     100.00     >         99%


                       1.5.3.1  Volunteer Recruitment          4.50       5.00       0.00       >         4.0




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