Page 201 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

2020 Actual 2021 Estimate 2022 Projected
Input

Firefighter/Inspector/Admin Staff 47 47 47
Staffed Apparatus 4 4 4
Workload/Output

Total calls 4,913 5,360 5,440
Fire related calls 1,879 2,030 2,040

EMS related calls 3,034 3,330 3,400
Structure fires 22 30 30
Fire inspections 40 40 1,700

Smoke detectors inspected Owner conducted Owner conducted 5,000
Fire prevention contacts 190 190 10,000
Emergency management plan 1 1 1
Firefighters receiving training 56 56 56

Ambulance subscribers 963 963 980
Regional meetings (fire, rescue,
emergency management) 300 225 225
Effectiveness:
Firefighters receiving training 100% 100% 100%
Businesses requiring inspections (* only
state required due to COVID) *100% *100% 100%
Smoke detector testing (*conducted by
apartment complexes) *100% *100% 100%
Efficiencies:

Businesses requiring inspections 100% 100% 100%
Fire calls responded to in six minutes or
less 87% 87% 90%
Emergency medical calls responded to in
six minutes or less 87% 87% 90%

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