Page 287 - City of Bedford FY22 Budget

A CT UA L T A RG ET PRO J ECT ED
MEA SURE T YPE
19/20 20 /21 20 /21
# o f S wo r n D epar t m ent Po s i t i o ns Input 6 9 6 9 6 9
# o f No n-S wo r n D epar t m ent Po s i t i o ns Input 3 3 3
# o f F i r e Inv es t i g at o r s Input 3 3 3
# o f Ar s o n Inv es t i g at o r s Input 6 6 6
# o f Per s o nnel As s i g ned per S hi f t Input 21 21 21
# o f Eng i ne Co m pani es i n S er v i ce Input 2 2 2
# o f Tr uck Co m pani es i n S er v i ce Ino ut 1 1 1
# o f Mo bi l e Int ens i v e Car e Uni t s ( MICU) i n S er v i ce Input 3 3 3
# o f Res er v ed Eng i nes Input 1 1 1
# o f Res er v ed Tr ucks Input 1 1 1
# o f Res er v ed MICU Input 2 2 2
# o f Co m m and S t af f Meet i ng s O ut put 24 30 12
# o f S hi f t Meet i ng s O ut put 12 18 8
# o f Ci t i zen F i r e Academ y Cl as s es O ut put 0 1 0
# o f F i r e S af et y Educat i o nal Cl as s es O ut put 15 1 3
# o f Pl ans Rev i ewed O ut put 136 175 121
# o f Per m i t s Is s ued O ut put 84 120 6 6
# o f F i r e S af et y Ins pect i o ns Per f o r m ed O ut put 2,6 53 2,100 2,822
# o f Cer t i { cat e o f O ccupancy Ins pect i o ns Per f o r m ed O ut put 249 280 230
# o f F i r e Inv es t i g at i o ns O ut put 30 35 22
# o f Ar s o n Inv es t i g at i o ns O ut put 6 10 8
# o f S m o ke D et ect o r Pr o g ram s Co m pl et ed O ut put 0 2 0
# o f Am bul ance S ubs cr i pt i o n Mem ber s hi ps O ut put 531 6 00 6 51
# o f EMS Res po ns es O ut put 4,857 5,000 5,000
# o f Cal l s S t at i o n 1 Res po nded t o O ut put NM NM NM
# o f Cal l s S t at i o n 2 Res po nded t o O ut put NM NM NM
# o f Cal l s S t at i o n 3 Res po nded t o O ut put NM NM NM
# o f Mut al Ai ds G i v en O ut put NM NM NM
# o f Mut ual Ai ds Recei v ed O ut put NM NM NM
# o f EMS Trans po r t s O ut put 3,381 3,400 3,400
# o f Mo t o r Vehi cl e Acci dent Res po ns es O ut put NM NM NM
To t al F i r e Trai ni ng Ho ur s O ut put 4,6 6 4.9 5 7,000 10,000
To t al EMS Trai nng Ho ur s O ut put 6 48.75 3,000 3,000
# o f F i r es Co n{ ned t o S t r uct ur e, O bj ect , Ar ea o r Ro o m o f
Ef { ci ency NM NM NM
O r i g i n
# o f F i r e{ g ht er s Inj ur ed o n t he Jo b Ef { ci ency 3 0 0
Av erag e EMS Ti m e o n S cene ( m i nut es ) Ef { ci ency 16 :40 16 :45 16 :45
# o f S wo r n F i r e{ g ht er s per 1,000 Po pul at i o n Ef { ci ency 1.39 1.39 1.7
# o f F i r e Inv es t i g at i o ns Cl ear ed Ef { ci ency 26 34 20
# o f Ci t i zens At t endi ng Ci t i zens F i r e Academ y Ef { ci ency 0 0 0
F al s e Al ar m F ees Recei v ed Ef { ci ency NM NM NM
D epar t m ent B udg et as a % o f t he G eneral F und Ef { ci ency 24.31% 22.6 8% 25.15%
Ef f ect i v enes s &
% o f F i r e S af et y Ins pect i o n V i o l at i o ns Co r r ect ed 9 6 % 100% 9 7%
O ut co m es
Ef f ect i v enes s &
% o f Am bul ance S ubs cr i ber s Ut i l i zi ng S er v i ces 16 % 15% 15%
O ut co m es
Ef f ect i v enes s &
# o f Ho m es co v er ed f r o m he S m o ke D et ect o r Pr o g ram 530 0 0
O ut co m es
City of Bedford, TX | Budget Book 2022 Page 287