Page 174 - CityofMansfieldFY23Budget

Objectives
1. Perform data analysis to identify key performance indicators.
2. Work with dispatch center to decrease call processing times.
3. Purchase and implement a modern traffic preemption system.
4. Achieve turnout time of 1:30 or less.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Percentage of response times that are less than 8:00 minutes. 81% 81% 78% 80%
First apparatus turnout time (Average) - 1:26 1:32 1:30
First apparatus travel time (Average) - 4:11 4:19 4:00

N O R T H
Goal #3 ● ●

Develop an equipment replacement plan to include departmental computer systems, tablets, and mobile data terminals.

Objectives
1. Determine current state of departmental assets.
2. Create an appropriate replacement schedule.
3. Develop a plan for the prioritized replacement of aging systems.
4. Identify all associated costs .
5. Develop timeline for replacement.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Number of departmental computer systems and tablets
maintained by Public Safety IT Specialist. N/A N/A 79 91
Systems greater than 5 years in service. N/A N/A 28 33
Computers for fire station reporting due for replacement. N/A N/A 3 6
Computers for EMS supply tracking due for replacement. N/A N/A - 4
Mobile Computer Terminals (MCT) for Emergency response
vehicles due for replacement. N/A N/A 3 3
Computers at Fire Admin due for replacement. N/A N/A 2 9

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