Page 200 - Southlake FY22 Budget

CITY DEPArTMEnT OVErVIEW
FIrE DEPArTMEnT

artme
nt Score
card
Department Core Services
Dep

Previous Previous Measure-
Perspective Ref. Serve our Customers Current Target
Period Period ment

1.1 FDC1 Provide professional and proficient fire response (C1)

1.1.1 Operational Proficiancy

1.1.1.1 Dollar Value : Dollar Loss 92.96 93.42 93.78 > 80.00

1.1.1.2 % Fire Stop At floor Of Origin 100.00 100.00 100.00 > 75.00

Department Average Policy
1.1.1.3 95.00 92.00 98.00 > 90.00
Competence
% 1st Attempt Pass Company
1.1.1.2
Evolutions
1.1.1.2.1 Evolutions 100.00 100.00 100.00 > 90.0

1.1.1.3 Employee Engagement (C1)

Q12 Survey: Q02 - I have the materials 4.44 4.56 4.39 > 4.5
1.1.1.3.1 and equipment I need to do my work
Serve our Customers 1.1.1.3.2 Grow Awards 14.00 18.00 4.00 > 3.0
right (C1)

FDC2: Provide professional and proficient Emergency Medical Response (C1)
1.2

1.2.1 EMS Field Efficiency - 1

1.2.1.1 CPR Success Rate 34.00 32.00 0.00 > 10.0

1.2.1.2 ROSC 61.00 62.00 0.00 > 40.0

1.2.1.3 STEMI-Call to Door Time N/A 16.00 24.00 < 40.0

1.2.1.4 Stroke-Call to Door Time 23.00 24.00 24.85 < 40.0

1.2.2 EMS Field Proficiency -2

Advanced Airway 1st Attempt Success
1.2.2.1 100.00 100.00 100.00 > 90.0
Rate
Vascular Access 1st Attempt Success
1.2.2.2 77.80 74.89 84.31 > 90.0
Rate
1.2.2.3 Trauma Scene Time 17.01 15.20 16.22 < 15.0

BUDGET BOOK | FY 2022 City of Southlake 199
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