Page 356 - Bedford-FY22-23 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
20/21 21/22 21/22 22 /23

# of Sworn Department Positions Input 69 69 69 69

# of Non-Sworn Department Positions Input 3 3 3 3
# of Fire Investigators Input 3 3 3 3
# of Arson Investigators Input 6 6 5 5

# of Personnel Assigned per Shift Input 21 21 21 21

# of Engine Companies in Service Input 2 2 2 2
# of Truck Companies in Service Inout 1 1 1 1
# of Mobile Intensive Care Units (MICU) in Input 3 3 3 3
Service

# of Battalion Chief Vehicles Input 2 2 2 2

# of Reserve Engines Input 1 1 1 1
# of Reserve Trucks Input 1 1 1 1
# of Reserve MICU Input 2 2 2 2

# of Command Staff Meetings Output 10 15 12 12

# of Shift Of cer Meetings Output 4 4 4 4
# of All Hands Shift Meetings Output NM NM 1 1
# of Citizen Fire Academy Classes Output 0 1 1 1

# of Fire Safety Educational Classes Output 1 15 20 20

# of Plans Reviewed Output 121 165 180 190
# of Permits Issued Output 66 125 140 150
# of Fire Safety Inspections Performed Output 3528 3,600 3,700 3,700

# of Certi cate of Occupancy Inspections Output 264 275 300 325
Performed

# of Fire Investigations Output 13 30 35 40
# of Smoke Detector Programs Completed Output 0 2 0 2
# of Ambulance Subscription Memberships Output 660 700 775 800

# of EMS Responses Output 5374 5,500 5,400 5,500

# of Calls Station 1 Responded to Output NM 3,000 2,700 2,800
# of Calls Station 2 Responded to Output NM 1,500 2,200 2,400
# of Calls Station 3 Responded to Output NM 1,500 2,100 2,300

# of Aids Given Output NM 10 122 100

# of Aids Received Output NM 10 108 100
# of EMS Transports Output 3640 3,000 3,700 4,000
Total Fire Training Hours Output 10,476 15,000 12,500 15,000

Total EMS Training Hours Output 3,477 5,000 3,500 5,000

% of Fires Con ned to Structure, Object, Area or Ef ciency NM NM NM 90
Room of Origin
# of Fire ghters Injured on the Job Ef ciency 2 0 1 0
Average Response Time (all 911 calls) Ef ciency NM NM NM 4:10

Department Budget as a % of the General Fund Ef ciency 34.57% 19.63% 21.08% 24.69%

Effectiveness
% of Fire Safety Inspection Violations Corrected 98% 98% 98% 98%
& Outcomes
Effectiveness
% of Ambulance Subscribers Utilizing Services 17% 17% 17% 17%
& Outcomes
# of Residents contacted for smoke detector Effectiveness 0 640 0 640
inspections or installments & Outcomes

City of Bedford, TX | Adopted Budget FY 2023 Page 356