Page 90 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

FIRE

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Calls for Service 2342 2287 2597 3597 3000
Average Response Time (Minutes) 4:46 4:51 4:59 5:07 4:00
# of Fire Inspections Conducted 524 524 422 228 400
# of Firefighters 27 28 29 29 29
% of Firefighters that are Paramedics 100% 96% 96% 100% 29%
% of Firefighters Completing Required CEU's 100% 100% 100% 100% 100%
# of Outdoor Warning Siren Tests Conducted 12 11 12 12 12
# of Fire Safety Educational Programs 27 32 19 0 20
# of Participants in Fire Safety Programs 5494 3605 2956 0 3500
# of Opticom Systems 24 24 24 24 24
Performance Indicators are down in FY20/21 due to the impact of the COVID-19 pandemic.

FIRE DEPARTMENT INCIDENT TYPES
2020-2021

3% 4%

26% Rescue & Emergency Medical
Service (Public Assist)
Other (False Alarm/Good
Intent)
Hazardous/Explosion (No Fire)
62%
Fire
5%

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