Page 115 - City of Colleyville FY22 Adopted Budget

monitoring incident activities and progress. Cost recovery efforts for EOC disaster
operations is also an important function. Day to day activities for the Coordinator often
include monitoring storm warnings, potential public health issues and Code Red activations
to warn residents of specific public safety issues.

Performance Measures & Vital Statistics

* Previously reported as percentage of response times under six minutes
FY 2022
Performance Measures FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Target
Fire/Ambulance average * 4:40 4:47 4:50 4:29 4:52 4:40
response time Minutes Minutes Minutes Minutes Minutes Minutes
Percentage of plans
reviewed within 48 hours 99% 99% 99% 99% 99% 99%
Percentage of fire
investigations cleared 100% 100% 100% 100% 100% 100%
within 30 days
Percentage of inspections
performed within 48 hours 100% 100% 100% 99% 100% 100%
of request

FY 2022
Vital Statistics FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Estimate

Fire related responses 610 571 556 580 528 577

Service related responses 191 188 234 237 522 206

EMS related responses 967 1002 1004 962 1098 995

Ambulance billing revenue $318,738 $399,673 $390,541 $390,585 $389,524 $385,000

Percentage of billed
59% 59% 55% 60% 51% 55%
services recovered
Total number of volunteer
hours from CFAAA & Rehab 482 491 490 287 474
Team
Community Fire Prevention
Events 118 132 140 95 138

Average hours of training 170 177 185 217 210
per employee

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