Page 139 - FortWorthFY23AdoptedBudget
P. 139

General Fund





            Summary of Services and Performance Measures


                                                          FY21           FY22            FY23
            Key Measures                                 Actual          Actual         Target      Desired Level


            First Responder Services

               From 43 fire stations located throughout the city, provide first responder services for all hazards and medical emergency calls.
            Fire turnout time 80 seconds or less 90% of the time  91.9%  90.5%           90%            100%

            EMS turnout time 60 seconds or less 90% of the time  78.2%   73.1%           90%            100%
            Fire & EMS travel time 4 minutes or less 90% of the   37.6%  40.3%           90%            100%
            time
            Residential structure fires contained to the room of   50.9%  53.2%          55%            100%
            origin 55% of the time


            Emergency Management
               Special Needs Assistance Program (SNAP) is an emergency preparedness database available to any resident of North Central Texas,
               adult or child, who may have an access or functional need that would require assistance before, during or after an emergency or local
               disaster. FortWorthTexasAlerts is a communication platform that connects public safety to the communities that they serve, allowing
               communication through text, email, and voice messages. It replaced the NIXLE platform in January 2020. Preparedness and response
               capabilities are maintained and enhanced when responsible staff train and exercise together on an ongoing basis.

            Participants in SNAP                          6,607           7,029          7,000          7,000
            Conduct a minimum of 5 (discussion or operations   3           4              5               5
            based) EOC exercises annually
            Offer a minimum of 5 EOC team specific training   3            6              5               5
            sessions for EOC staff annually

            Increase participation in FortWorthTexasAlerts to   157,278  293,340        300,000        300,000
            300,000. (System replaced NIXLE in January 2020.)

            Fire Inspections

               Maintain annual number of commercial inspections performed

            # of commercial fire inspections completed    3,785           5,168          7,500          7,500

            Fire Ivestigations
               Arson cases cleared

            Percentage of arson cases cleared             34.0%          33.5%           30.0%          30.0%


            Emergency Call Center/Dispatch
               Answer 911 calls for emergency assistance and dispatch appropriate Fire Department response teams.





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