Page 170 - Hurst Budget FY21

CITY OF HURST

GENERAL FUND FIRE 0550 FIRE

GOALS, OBJECTIVES & PERFORMANCE MEASURES

Council Priorities:

☒Public Safety ☐Innovation
☐Economic Vitality ☐Redevelopment
☐Infrastructure ☐Leadership

Goals:
 Provide excellent and responsive services in order to protect life and property within the
community.
 Create innovative and efficient programs in order to provide excellent customer service.

Objectives:

 Evaluate, update and develop mutual aid agreements as necessary.
 Continued participation in NEFDA to maintain cost effective specialty services.
 Participate in County and regional emergency management partnerships.
 Provide a robust Fire Prevention program in the community to help prevent loss of life
and loss of property.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Fire Chief 1 1 1

Assistant Fire Chief 1 1 1
Fire Marshal 1 1 1

Firefighter/Inspector/Admin staff 53.5 53.5 53

Staffed apparatus 4 4 4
Workload/Output:

Total calls 4,870 5,100 5,100

Fire related calls 1,774 1,929 1,950

EMS related calls 3,096 3,030 3,320

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