Page 168 - Keller Budget FY21

FIRE DEPARTMENT
FIRE OPERATIONS DIVISION (100-350-40)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency only)
Turnout Time (Dispatch to enroute in seconds)
Fire (Goal of 80 seconds 90% of the time) 93% 95% 94% 95%
EMS (Goal of 60 seconds 90% of the time) 97% 95% 95% 95%
Travel Time (Enroute to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 71% 90% 67% 90%
District 2 60% 70% 61% 70%
District 3 76% 90% 78% 90%
EMS (Goal of 330 seconds 90% of the time)
District 1 79% 90% 80% 90%
District 2 69% 70% 72% 70%
District 3 77% 90% 79% 90%

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 $ 5,984,156 $ 6,200,801 $ 6,031,007 $ 6,604,562 $ 403,761
Operations & maintenance 336,604 479,653 482,678 455,163 (24,490)
Services & other 586,012 820,497 805,192 833,404 12,907
Capital outlay 35,143 – – – –

TOTAL $ 6,941,915 $ 7,500,951 $ 7,318,877 $ 7,893,129 $ 392,178

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 ($)
Battalion Chief 3.00 3.00 3.00 3.00 -
Fire Captain 9.00 9.00 9.00 9.00 -
Driver/Engineer 9.00 9.00 9.00 9.00 -
Firefighter/Paramedic 24.00 24.00 24.00 24.00 -
Firefighter/Paramedic/FTP 6.00 6.00 6.00 6.00 -

TOTAL 51.00 51.00 51.00 51.00 -

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