Page 403 - Bedford-FY24-25 Budget

Performance Measures

ACTUAL TARGET PROJECTED TARGET
MEASURE TYPE
22 /23 23/24 23/24 24 /25
# of Sworn Department Positions Input 69 69 69 69
# of Non-Sworn Department Positions Input 3 3 4 4
# of Fire Investigators Input 6 6 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 12 12 12 12
# of Shift Of cer Meetings Output 12 12 12 12
# of All Hands Shift Meetings Output 4 4 4 4
# of Citizen Fire Academy Classes Output 0 1 0 1
# of Fire Safety Educational Classes Output 18 20 25 30
# of Plans Reviewed Output 158 165 175 200
# of Permits Issued Output 92 90 95 100
# of Fire Safety Inspections Performed Output 3,435 3,700 3,700 3,700
# of Certi cate of Occupancy Inspections Performed Output 173 325 180 200
# of Fire Investigations Output 43 40 30 30
# of Smoke Detector Programs Completed Output 2 1 2 2
# of Ambulance Subscription Memberships Output 651 800 600 600
# of EMS Responses Output 5,555 5,500 5,500 5,700
# of Calls Station 1 Responded to Output 2,918 3,600 3,600 3,600
# of Calls Station 2 Responded to Output 2,160 2,600 2,500 2,600
# of Calls Station 3 Responded to Output 2,003 2,500 2,500 2,500
# of Aids Given Output 209 175 220 175
# of Aids Received Output 253 175 200 175
# of EMS Transports Output 3,995 4,000 4,000 4,100
Total Fire Training Hours Output 14,197 15,000 15,000 15,000
Total EMS Training Hours Output 6,252 5,000 6,000 6,000
# of Fire ghters Injured on the Job Ef ciency 6 0 0 0
Average Response Time (all 911 calls) Ef ciency 4:51 4:35 4:35 4:35
Effectiveness &
% of Fire Safety Inspection Violations Corrected 96% 100% 100% 100%
Outcomes

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 403