Page 197 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Fire Operations 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Calls for Fire Service 4,862 5,273 5,120 5,300
Structure Fires 29 31 32 28
Workload
Minimum Staffing per Day 21 21 26 26
Total Mutual Aid Given 204 195 210 215
Fire Mutual Aid Given 115 73 118 85
Average Ambulances Staffed per Day 4 4 4 5
Productivity
Average Cost per Citizen $178.15 $182.66 $171.59 $182.00
Effectiveness
Calls Answered under 8 minutes 93% 95% 90% 95%
Fire Deaths 1 0 0 0
Structure Total Values $14,360,104 $68,882,353 $24,720,000 $30,425,558
Total Dollar Loss-Fire $2,808,349 $2,367,901 $3,200,000 $3,405,000
Total Dollars Saved $11,552,104 $68,645,652 $21,520,000 $27,020,558
Mandatory Training Provided 100% 100% 100% 100%

Measurable Outcomes:
• Improvements in training and professional development will be evident in the decision making
of our officers and future staff positions.
• Improvement in overall health and wellness examinations of firefighters.
• Improvements in response times to emergency incidents.

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

Personnel Services $ 11,809,110 $ 12,533,801 $ 12,087,816 $ 12,942,668 7.07%

Operations 897,521 875,482 852,218 888,970 4.31%

Total $ 12,706,631 $ 13,409,283 $ 12,940,034 $ 13,831,638 6.89%

Fire Operations 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Fire Chief (moved to Admin) 1 0 0
Battalion Chiefs 4 3 3
Training Captain 2 0 0
Captains 6 15 15
Lieutenants 6 0 0
Apparatus Operator 12 12 12
Firefighter 58 57 57
Total 89 87 87 0

Contact: J. Craddock, Assistant Chief of Operations, 817-276-4773

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