Page 103 - FY 2020-21 Budget Cover.pub

DEPARTMENT DIVISION ACCOUNT
Fire Public Safety 01-522

PURPOSE STATEMENT:
Dedicated to the preservation of life and property by serving the community in a professional manner.

GOALS AND OBJECTIVES:

Decrease Property loss by 2%
Reduce the average response time in the city to 6.5 minutes on priority calls.
Minimize Down time of vehicles by reviewing and updating weekly and Monthly PM's.
Minimize the number of fire related fatalities and injuries

KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to impact of FY 2019-20 step increases and increased benefit costs.
Supplies: Increase for additional personal protective equipment (PPE) purchases due to COVID-19.
Capital Outaly: Increase for the purchase of a replacement fire engine.

KEY INDICATORS OF PERFORMANCE: FY 18-19 FY 19-20 FY 20-21
Actual Estimated Projection
Average city fire response times (in minutes) 6.45 6.72 6.5
Response Time Percentage change from Previous year 5.22% 4.19% -3.27%
Total Number of Fire responses 2511 2910.5 3374
Fire response percent change from previous year 37.59% 15.91% 15.91%
Dollar Loss Percentage Change $0 -$1 $0
Fire related deaths in city 1 0 1
Fire related injuries (civilian and firefighter) 4 4 3

City of Azle 2020-2021 Budget 92