Page 191 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Fire Prevention 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Inspections 2,988 2,011 3,658 5,226
New Alarm Inspections 81 72 92 175
Fires Investigated 18 21 35 32
Workload
Gas Well Inspections 61 174 124 200
Plan Reviews 387 285 420 225
Certificate of Occupancy Requested 101 142 170 370
Productivity
Average Cost per Citizen $11.31 $15.68 $11.05 $11.17
Citizen Attendance of Classes 5,892 N/A* 7,200 1,100
Effectiveness
Fire Deaths 1 0 0 0
ISO Rating 2 2 2 2

*Not tracked due to COVID

Measurable Outcomes:
• Operations staff obtains pertinent medical history information from vial of life program.
• Battalion Chiefs and Operations Staff receive expanded information about an occupancy while
responding to emergencies.
• Improved responsiveness to messaging from community.

Fire Prevention Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 724,173 $ 1,081,717 $ 744,473 $ 768,516 3.23%
Operations 82,792 69,596 89,146 80,308 -9.91%

Total $ 806,965 $ 1,151,313 $ 833,619 $ 848,824 1.82%

Fire Prevention 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Fire Marshal 1 1 1
Fire Inspector 3 2 2
Captain 1 1 1
Records/Prevention Coordinator 1 1 1
Total 6 5 5 0

Contact: Scott Lingo, Fire Marshal, 817-276-4770

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