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City‐wide Budget Impacts
FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Scorecard

Fire Department FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Average Total Response Time (Dispatch to First Unit
On scene in M:SS Format) 5:48 6:06 6:22 5:20
Fires – Response objective = 320 seconds or
(5:20) 5:22 5:33 6:12 5:20
Emergency Medical Service – Response objective
= 300 seconds or (5:00) 5:42 5:59 5:33 5:00
Fire Prevention Business Inspections 12,326 16,513 4,478 15,500
Fire Prevention Business Violations Addressed 3,603 3,262 1,000 4,500
AISD Fire Academy Completion Rates 100% 0% 94% 94%
Homeland Security Grant Funding Secured $2,682,648 $3,121,092 $3,167,592 $3,100,000
Percent of Firefighters who score in the categories of
“Excellent” or “Superior” on annual Health Fitness
Assessments 89% 91% 90% 90%
"Percent of Outdoor Warning Sirens Successfully
Tested 69% 44% 95% 95%
Workload Measures
Fire Department Incidents (un-audited) 44,134 41,068 47,750 50,000
Fires 1,333 857 900 1,000
Emergency Medical Service 20,845 19,271 20,000 20,000
Other Emergency Incidents 22,092 20,940 28,000 28,000
Fire Department RMS Unit Responses (un-audited) 61,511 58,335 72,000 72,000

Fire Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Administration $ 5,297,855 $ 4,811,343 $ 4,924,843 $ 5,534,696
Business Services 1,033,049 999,101 1,079,028 1,017,998
Operations 38,694,663 38,735,020 37,533,431 39,063,716
Prevention 2,126,339 2,243,447 2,300,520 2,366,598
Medical Services 423,550 553,153 691,464 693,394
Training 896,057 744,534 808,497 759,018
Resource Management 1,464,724 1,983,102 2,443,710 1,676,787

Emergency Management 231,219 302,673 309,683 311,977
Special Events 354,434 338,681 337,221 359,159
Gas Well Response 286,317 373,516 288,889 377,975
TOTAL $ 50,808,207 $ 51,084,570 $ 50,717,286 $ 52,161,317

FY 2022 Adopted Budget and Business Plan 186 City of Arlington, Texas