Page 177 - CityofMansfieldFY24Budget

Objectives
1. Perform data analysis to identify key performance indicators.
2. Work with dispatch center to decrease call processing times.
3. Purchase and implement a modern traffic preemption system.
4. Achieve turnout time of 1:30 or less.

Actual Actual Actual Budget
Performance Measures 2020-2021 2021-2022 2022-2023 2023-2024
Percentage of response times that are less than 8:00 minutes. 81% 80% 79% 80%
First apparatus turnout time (Average) 1:26 1:17 1:15 1:30
First apparatus travel time (Average) 4:11 4:17 4:45 4:00

N O R T H
Goal #3 ● ● ●

Integration of new Air and Light truck into emergency response plan.

Objectives
1. Create usage procedures.
2. Determine necessary training hours for personnel.
3. Determine acceptable response time for personnel and apparatus.

Actual Actual Actual Budget
Performance Measures 2020-2021 2021-2022 2022-2023 2023-2024
Percentage of structure fire calls utilizing the Air & Light truck. N/A N/A N/A 90%
Required yearly training hours for volunteer personnel. N/A N/A N/A 12
Percentage of arrival times less than 30 minutes. N/A N/A N/A 80%

Contacts: Michael Ross, Fire Chief, 817-276-4777

Jeffrey Smith, Assistant Chief, 817-276-4772

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