Page 279 - City of Bedford FY21 Budget

Fund: General
Department: Fire
Division: Operations

PERFORMANCE MEASURES

ACTUAL TARGET PROJECTED TARGET
Indicator
18/19 19/20 19/20 20/21
INPUTS
# of Personnel Assigned per Shift 20 21 21 21
# of Engine Companies 2 2 2 2
# of Truck Companies 1 1 1 1
# of Mobile Intensive Care Units (MICUs) 3 3 3 3
# of Reserve Engines 1 1 1 1
# of Reserve Trucks 1 1 1 1
# of Reserve Mobile Intensive Care Units (MICUs) 2 2 2 2
OUTPUTS
# of Total Responses 11,134 10,000 11,200 11,500
# of Total EMS Calls for Service (CFS) 5,129 5,100 5,200 5,400
# of Total EMS Responses 5,595 5,700 5,700 5,800
# of EMS Mutual/Auto Aid Given 56 40 40 25
# of EMS Mutual Aid Received 44 0 35 0
# of EMS Transport 3,519 3,400 3,750 3,850
# of Total Fire Calls for Service (CFS) 4,111 4,200 4,300 4,400
# of Fire Mutual/Auto Aid Given 96 50 55 40
# of Fire Mutual/Auto Received 107 50 55 40
# of Structure Fire Calls for Service 41 40 40 40
# of Total Calls for Fire Response 5,539 5,800 5,900 5,900
# of Commercial Fire Alarms 315 350 350 325
# of Residential Fire Alarms 75 85 80 80
# of Rescue Calls for Service (including Motor Vehicle Accidents) 2,412 2,000 2,200 2,300
# of Non-Emergency Assistance Calls for Service 737 700 750 800
# of Patients Receiving Basic Life Support 926 1,400 1,525 1,600
# of Patients Receiving Advanced Life Support 2,583 2,100 2,600 2,700
Total Fire Training Hours 7,079 6,000 7,000 7,000
Total EMS Training Hours 2,806 3,000 3,000 3,000
EFFICIENCY
Overall Average Response Time (minutes) 4:20 4:00 4:20 4:10
NFPA 1710 Structure Fire Performance-First Unit on Scene within 4 minutes 3.5% 90% 60% 60%
NFPA 1710 Structure Fire Performance-Effective Workforce on Scene within 8 minutes 3.5% 90% 70% 70%
# of Fires Confined to Object, Area or Room of Origin 12 30 20 15
# of Fires Confined to Structure 6 40 50 80
# of Firefighter Injuries 2 0 4 0
Average EMS Time on Scene (minutes) 23:02 15:00 16:08 15:00
Average Fire Time on Scene (minutes) 34:82 30:00 35:00 30:00
Division Budget as a % of General Fund 21.82% 20.36% 21.77% 19.72%
EFFECTIVENESS & OUTCOMES
Average Dollar Loss per Structure Fire $54,159 $15,000 $50,000 $30,000
Total Fire Loss $2,162,050 $95,000 $2,500,000 $3,000,000
Total Property Saved $83,083,527 $45,000,000 $57,000,000 $60,000,000
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