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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:






















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