Page 22 - WestworthVillageFY23AdoptedBudget

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Fire Protection and Prevention Expenses

Fire Protection and Prevention expenses cover our contract with the City of Fort Worth. The
contract covers all fire protection, marshal, and plan review services for the city from the four
Fort Worth fire stations, all within five miles of Westworth Village. It includes a cost increase for
the coming year.

Due to our police department providing trained emergency first responder service, our
citizens enjoy an approximately $200,000 per year discount on our fire services contract with
Fort Worth.

Fire Protection and Prevention Expense Overview

Goals and Objectives:
Goal: Provide efficient and cost-effective fire services.
1. Objective: Maintain a Fort Worth contract service level, with our police department
providing emergency first responder service.

Performance Indicators:

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