Page 170 - Hurst Budget FY21
P. 170

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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