Page 163 - ArlingtonFY24AdoptedBudget

General Fund

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Fire Department 63.3% 19.0% 9.6% 1.9% 1.3% 0.4% 4.4% 19.0% 81.0%
* Includes General Fund and Communication Services Fund Employees

City-wide Budget Impacts
FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.

Scorecard

Fire Department FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Fires – Turnout Time Objective = 80 seconds (1:20) New Measure in FY 2023 0:51 1:20
Emergency Medical Service – Turnout Time Objective
= 60 seconds (1:00) New Measure in FY 2023 0:50 1:00
Other – Turnout Time Objective = 80 seconds (1:20) New Measure in FY 2023 0:54 1:20
All Calls – Travel Time Objective = 240 seconds (4:00) New Measure in FY 2023 5:58 4:00
Fire – Response Time Objective = 320 seconds (5:20) New Measure in FY 2023 5:27 5:20
Emergency Medical Service – Response Time
Objective = 300 seconds (5:00) New Measure in FY 2023 5:34 5:00
Other – Response Time Objective = 320 seconds
(5:20) New Measure in FY 2023 6:19 5:20
Fire Prevention Business Inspections 11,808 14,033 13,000 15,500
Fire Prevention Business Violations Addressed 3,042 3,878 2,172 2,172
AISD Fire Academy Completion Rates 76% 70% 75% 94%
Homeland Security Grant Funding Secured $3,167,592 $3,185,092 $3,200,000 $3,200,000
Percent of Firefighters who score in the categories of
“Excellent” or “Superior” on annual Health Fitness
Assessments 86% 87% 90% 90%
"Percent of Outdoor Warning Sirens Successfully
Tested 68% 63.75% 63% 50%
Workload Measures
Fire Department Incidents (un-audited) 48,485 48,982 48,982 50,000
Fires 877 1,246 1,246 1,300
Emergency Medical Service 21,285 22,801 22,801 23,000
Other Emergency Incidents 26,323 24,935 24,935 25,700
Fire Department RMS Unit Responses (un-audited) 69,755 68,963 68,963 72,000

FY 2024 Adopted Budget and Business Plan 154 City of Arlington, Texas