Page 82 - Saginaw FY21 Annual Budget
P. 82

CITY OF SAGINAW
                        GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2020-2021


            FIRE



                                                             2016-2017 2017-2018 2018-2019 2019-2020 2020-2021
                        PERFORMANCE MEASURES
                                                              ACTUAL    ACTUAL     ACTUAL    ACTUAL    BUDGET
            Calls for Service                                   1949      2342      2287       2597      2300
            Average Response Time (Minutes)                     4:52      4:46       4:51      4:59      4:00
            # of Fire Inspections Conducted                     519        521       524       422        500
            # of Firefighters                                    27        27        28         29        29
            % of Firefighters that are Paramedics              100%       100%       96%       96%       100%
            % of Firefighters Completing Required CEU's        100%       100%      100%       100%      100%
            # of Outdoor Warning Siren Tests Conducted           12        12        11         12        12
            # of Fire Safety Educational Programs                21        27        32         19        20
            # of Participants in Fire Safety Programs           4872      5494      3605       2956      5000
            # of Opticom Systems                                 23        24        24         24        24
            Performance Indicators are down in FY19/20 due to the impact of the COVID-19 pandemic.


                                      FIRE DEPARTMENT INCIDENT TYPES

                                                       2019-2020

                                           4%
                                        2%



                             20%
                                                                                       Rescue & Emergency Medical

                                                                                       Service (Public Assist)
                                                                                       Other (False Alarm/Good
                                                                                       Intent)
                          7%                                                           Hazardous/Explosion (No Fire)

                                                              67%                      Fire



























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