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ADOPTED | BUDGET
Fire Department
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
Number of total calls for service. 8,218 7,926 9,238 9,515
Average Time for First Medical Contact to Cath Lab Activation 13:13 13:03 15:00 <20:00
Average time for First Medical Contact to Antiobiotic Administration
18:06 15:05 18:00 <20:00
in Sepsis Patients
Number of mutual aid patient transports 39 27 45 35
Training contact hours provided for all disciplines (Fire Suppression,
11,652/ 12,991 / 13,750 / 10,000 /
Inspector, Investigator, EMS, Hazmat and Professional Development)
9,197 9,147 9,147 9,000
written as Hours Provided / Hours Required Goals & Measures
Notes:
310 NRH | TEXAS