Page 275 - City of Bedford FY21 Budget

Fund: General
Department: Fire
Division: Administration

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Sworn Department Positions 66 69 69 69
# of Fire Inspectors 3 3 3 3
# of Arson Investigators 6 6 6 6
OUTPUTS
# of Command Staff Planning Meetings 11 30 45 30
# of Shift Meetings 26 12 18 18
# of Citizen's Fire Academy Classes 0 1 0 1
# of Fire Safety Educational Programs 39 60 45 25
# of Plans Reviewed 162 175 145 175
# of Permits Issued 102 125 110 120
# of Fire Safety Inspections Performed 3,080 3,600 2,800 2,100
# of Certificate of Occupancy Inspections Performed 253 275 255 280
# of Fire Investigations 41 45 30 35
# of Arson Investigations 13 15 10 10
# of Arson Investigations submitted to the District Attorney's Office 1 10 4 4
# of Smoke Detector Programs Completed 2 2 1 2
# of Ambulance Subscribers 564 650 560 600
EFFICIENCY
Division Budget as a % of General Fund 2.11% 2.02% 2.16% 3.04%
Cost per Run/Incident $857.26 $850.00 $850.00 $825.00
# of Sworn Firefighters per 1,000 Population 1.34 1.39 1.39 1.39
# of Citizens Attending Citizen Fire Academy 0 25 0 25
% of Plans Reviewed in 3 Business Days 100% 100% 100% 100%
False Alarm Fees Assessed $20,950 $25,000.00 $20,000 $22,000
# of Fire Investigations Cleared 38 40 28 34
EFFECTIVENESS & OUTCOMES
% of Fire Safety Inspection Violations Corrected 95% 98% 94% 100%
% of Identifying Cause of Origin Through Investigations 95% 100% 96% 100%
% of Permit Fees Collected 100% 100% 100% 100%
% of Employee Turnover 3.26% 2% 5.7% 3%
% of Ambulance Subscribers Utilizing Services 18% 12% 18% 15%
# of Homes Covered from the Smoke Detector Program 525 640 340 640

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