Page 163 - FY 24 Budget Forecast at Adoption.xlsx

FIRE DEPARTMENT

SERVICE LEVEL ANALYSIS:
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 4,367 4,671 4,606 4,750
- Fire Incidents 946 1,081 954 1,000
- Public Service 541 529 540 550
- EMS Incidents 2,880 3,064 3,112 3,000
Commercial fire inspections conducted 1,293 1,945 1,300 2,250
Commercial construction plans/plats
reviewed 972 985 975 1,000
Public fire education programs provided 56 65 56 60
Fire investigations conducted 9 13 4 8
Fire and non-EMS calls 946 1,000 946 1,050
Public Service calls 541 550 541 550
Fire Training Classes 2,859 2,500 2,859 3,000
Fire Training Hours 12,831 18,000 12,831 18,000
Fire Hydrant Testing/Inspection (changed
to annual from bi-annual) 1,795 1,800 1,795 1,800
Commercial Preplans (changed to annual
from bi-annual) 1,293 1,300 1,293 1,400
Company-based fire inspections 720 720 720 750
Response Data (Emergency only)
Turnout Time (Dispatch to en route in seconds)
Fire (Goal of 80 seconds 90% of the time) 95% 96% 95% 90%
EMS (Goal of 60 seconds 90% of the time) 93% 95% 93% 90%
Travel Time (en route to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 86% 86% 86% 90%
District 2 86% 86% 86% 90%
District 3 86% 86% 86% 90%
EMS (Goal of 330 seconds 90% of the time)
District 1 80% 80% 80% 90%
District 2 80% 80% 80% 90%
District 3 80% 80% 80% 90%
EMS/Rescue calls for service 2,880 2,924 2,880 3,000
EMS total patients not transported 658 706 658 675
EMS total patient transports 2,222 2,218 2,222 2,500

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