Page 164 - FY 24 Budget Forecast at Adoption.xlsx

FIRE DEPARTMENT

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Response Data (Emergency Only)
Average total emergency response time 4:43 5:00 4:43 5:00
Fractile total emergency response time
(90% of the time) 7:37 8:15 7:37 8:15
Fire (Goal of 8:30 90% of the time) 8:51 8:30 8:51 8:30
EMS (Goal of 7:30 90% of the time) 6:58 7:30 6:58 7:30
Fire commission certifications obtained 20 15 20
Ambulance transport out of service time
(average in minutes) 61 65 61 60
Simulation scenarios conducted 43 75 43 75
Charts reviewed for Continuous Quality
Improvement 100% 100% 100% 100%
Patient contact to 12-lead EKG time 3:47 5:00 3:47 5:00
(average in minutes)
STEMI recognition to cardiac cath lab
activation 5:23 5:00 5:23 5:00
Patient contact to cardiologist intervention
(average in minutes) 70 65 70 65

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