Page 166 - Keller Budget FY21

FIRE DEPARTMENT
ADMINISTRATION DIVISION (100-350-01)

SERVICE LEVEL ANALYSIS:
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 3,772 3,723 3,774 4,113
- Fire Incidents 899 850 886 955
- Public Service 468 473 473 514
- EMS Incidents 2,405 2,400 2,415 2,644
Commercial fire inspections conducted 1,985 1,300 1,200 1,300
Commercial construction plans/plats 412 450 480 450
reviewed
Public fire education programs provided 122 120 80 120
Fire investigations conducted 11 10 6 10

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency Only)
Average total emergency response time 5:03 5:00 5:02 5:00
Fractile total emergency response time
(90% of the time) 8:28 8:15 8:56 8:15
Fire (Goal of 8:30 90% of the time) 9:23 8:30 9:46 8:30
EMS (Goal of 7:30 90% of the time) 7:34 7:30 7:39 7:30
Fire commission certifications obtained 10 20 11 20

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 803,435 $ 835,666 $ 831,818 $ 885,355 $ 49,689
Operations & maintenance 10,809 17,403 15,403 15,903 (1,500)
Services & other 154,819 155,898 152,783 197,577 41,679
Capital outlay – – – – –
TOTAL $ 969,063 $ 1,008,967 $ 1,000,004 $ 1,098,835 $ 89,868

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Fire Chief 1.00 1.00 1.00 1.00 -
Deputy Fire Chief 1.00 1.00 1.00 1.00 -
Fire Marshal 1.00 1.00 1.00 1.00 -
Training Officer 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
TOTAL 6.00 6.00 6.00 6.00 -

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