Page 410 - Bedford-FY23-24 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
21/22 22 /23 22 /23 23/24
# of Sworn Department Positions Input 69 69 69 69
# of Non-Sworn Department Positions Input 3 3 3 3
# of Fire Investigators Input 6 3 6 6
# of Arson Investigators Input 5 5 5 5
# of Personnel Assigned per Shift Input 21 21 21 21
# of Engine Companies in Service Input 2 2 2 2
# of Truck Companies in Service Input 1 1 1 1
# of Mobile Intensive Care Units (MICU) in Service Input 3 3 3 3
# of Battalion Chief Vehicles Input 2 2 2 2
# of Reserve Engines Input 1 1 1 1
# of Reserve Trucks Input 1 1 1 1
# of Reserve MICU Input 2 2 2 2
# of Command Staff Meetings Output 10 12 12 12
# of Shift Of cer Meetings Output 4 4 4 4
# of All Hands Shift Meetings Output 4 1 4 4
# of Citizen Fire Academy Classes Output 1 1 1 1
# of Fire Safety Educational Classes Output 16 20 15 20
# of Plans Reviewed Output 160 190 140 165
# of Permits Issued Output 98 150 80 90
# of Fire Safety Inspections Performed Output 2,834 3,700 3,442 3,700
# of Certi cate of Occupancy Inspections Performed Output 297 325 310 325
# of Fire Investigations Output 46 40 40 40
# of Smoke Detector Programs Completed Output 1 2 1 1
# of Ambulance Subscription Memberships Output 745 800 750 800
# of EMS Responses Output 5,713 5,500 5,450 5,500
# of Calls Station 1 Responded to Output 3,395 2,800 3,450 3,600
# of Calls Station 2 Responded to Output 2,428 2,400 2,550 2,600
# of Calls Station 3 Responded to Output 2,323 2,300 2,400 2,500
# of Aids Given Output 178 100 175 175
# of Aids Received Output 225 100 175 175
# of EMS Transports Output 3,971 4,000 3,950 4,000
Total Fire Training Hours Output 13,634 15,000 15,000 15,000
Total EMS Training Hours Output 3,837 5,000 5,000 5,000
% of Fires Con ned to Structure, Object, Area or
Room of Origin Ef ciency 94 90 90 90
# of Fire ghters Injured on the Job Ef ciency 9 0 9 0
Average Response Time (all 911 calls) Ef ciency 4:40 4:10 4:44 4:35
Effectiveness &
% of Fire Safety Inspection Violations Corrected 95% 98% 98% 100%
Outcomes
Effectiveness &
% of Ambulance Subscribers Utilizing Services N/A 17% N/A N/A
Outcomes
# of Residents contacted for smoke detector Effectiveness & 446 640 500 600
inspections or installments Outcomes

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 410