Page 22 - City of Westworth Village FY22 Budget

22

Fire Protection and Prevention Expenses

Fire Protection and Prevention expenses cover our contract with the City of Fort Worth. The
contract covers all fire protection, marshal, and plan review services for the city from the four
Fort Worth fire stations, all within five miles of Westworth Village. It includes a cost increase for
the coming year.

Due to our police department providing trained emergency first responder service, our
citizens enjoy an approximately $200,000 per year discount on our fire services contract with
Fort Worth.

Fire Protection and Prevention Expense Overview
Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
Fire Protection and Prevention Services
Miscellaneous $ 314,494 $ 318,462 $ 337,496 $ 354,212 $ 393,569 $ 368,728
Total Expenses $ 314,494 $ 318,462 $ 337,496 $ 354,212 $ 393,569 $ 368,728

Goals and Objectives:
Goal: Provide efficient and cost-effective fire services.
1. Objective: Maintain a Fort Worth contract service level, with our police department
providing emergency first responder service.

Performance Indicators:

Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
1 Per Capita Cost of Fire Services $106 $112 $114 $119
1 # of Fort Worth Fire responses 1 0 0 0
1 Fort Worth Fire Service Level 3 (60%) 3 (60%) 3 (60%) 3 (60%)

www.cityofwestworth.com