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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