Page 93 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

FIRE

GOAL: To perform fire prevention, fire suppression, rescue, emergency medical services, hazardous materials mitigation,
disaster planning coordination, and emergency management. We will accomplish this by providing a team of efficient,
professional, and dedicated personnel who will be prepared by utilizing the most appropriate equipment, resources, and
training.

City Strategy FY 2021-2022 Department Goal FY 2021-2022 Department FY 2022-2023 Department Goal
Achievement

Save >90% of property values
Save >90% of property values involved in a fire incident.
involved in a fire incident. 97.78% of estimated property Increase our current ratio of 1.11
Increase our current ratio of 1.13 values involved in a fire incident shift duty firefighters per 1000
shift duty firefighters per 1000 were saved. With the increasing residents closer to 1.5. Lower
residents closer to 1.5. Lower our population we have experienced our average emergency
average emergency response a decrease in our FF ratio per response time to
1000 residents to 1.08. Our
time to our goal of 4 minutes, our goal of 4 minutes, continue
continue to train firefighters in average response time within the to train firefighters in latest
city was 4:52. 4807 hours of
latest methods, provide and methods, provide and maintain
Maintain a maintain necessary equipment, training was performed - an necessary equipment, and
financially sound and evolve our emergency average of 165 per fire evolve our emergency
city providing management program. department staff member. management
superior services program.
We successfully obtained a
Annually seek alternative $25,000 firefighter equipment Annually seek alternative
sources of funding to maintain grant from the TCESD#1. We sources of funding to maintain
and/or increase service successfully obtained a $30,000 and/or increase service
capabilities and utilize interlocal PPE grant utilizing Tarrant capabilities and utilize interlocal
agreements to enhance or County ARPA funds. We agreements to enhance or
increase services with the least received a $4980 increase in our increase services with the least
financial impact. TCESD annual contract financial impact.
agreement.

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