Page 22 - Westworth Village FY21 Budget

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Fire Protection and Prevention Expenses

Fire Protection and Prevention expenses only cover our contract with the City of Fort Worth.
The contract covers all fire services for the city from the four Fort Worth fire stations, all within
five miles of Westworth Village. It includes a cost increase for the coming year.

Fire Protection and Prevention Expense Overview

Goals and Objectives:
Goal: Provide efficient and cost-effective fire services.
1. Objective: Maintain a Fort Worth contract service level of three (60%)

Performance Indicators:

Indicator FY 2019 Actual FY 2020 Projection FY 2021 Target
1 Per Capita Cost of Fire Services $106.00 $111.00 $118.00
1 # of Fort Worth Fire responses 0 0 0
1 Fort Worth Fire Service Level 3 (60%) 3 (60%) 3 (60%)

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