Page 195 - CityofWataugaAdoptedBudgetFY24

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Total fire calls 839 1,350 1,000 950
Total emergency medical service calls 1,819 2,000 2,000 1,950
Number of ambulance transports 1,346 1,400 1,525 1,600
Number of fire mutual aid provided 44 50 40 50
Number of fire mutual aid received 17 50 40 50
Number of EMS aid provided 132 150 150 150
Number of EMS aid received 95 200 200 150
Number of fire inspections 488 700 800 800

FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of Priority 3 or Goal 2
higher Fire calls in Effectiveness 100% 100% 100% 100% 100%
Watauga responded
to in 6 minutes or
less
% of Priority 3 or Goal 2
higher EMS calls in Effectiveness 100% 100% 100% 100% 100%
Watauga responded
to 6 minutes or less
% of required fire Goal 2
inspections Effectiveness 100% 76.5% 100% 97.5% 100%
completed

Fire Department at a Glance

Location: FY2024 Budget: Full-time
Employees:
Central Fire Station $4,096,490
5909 Hightower 30.00

187