Page 181 - CityofBurlesonFY25AdoptedBudget

2024-25 ANNUAL PROGRAM OF SERVICES

Prior Year Accomplishments for FY 2023-2024
o Implemented Fire based EMS Transport services with four (4) ambulances
o Added a portable radio system enhancement with built-in cellular First-Net redundancy
o Upgraded SCBA face pieces with integrated blue tooth communication capability
o Replaced and upgraded outdoor warning system devices
o Hired nine (9) full time employees with aim of National Fire Protection Association (NFPA) 1710
compliance
o Design and engineering phase of Station 1 remodel
o The organization experienced multiple promotions providing continued opportunity and growth

Supplemental Budget Items

2024-2025
No supplemental budget items.

Performance Measures

Measure FY 2023-2024 FY 2023-24 FY 2024-25
Target Estimate Goal
Priority 1 Fire/EMS 80/60 Seconds51
Turnout Time seconds 80/60 seconds 80/60 Seconds
Priority 1 Fire/EMS Call 90% 90% 90%
Response Time – 7
Minutes
Community Risk
Reduction Events 100 100 100
Fire Inspections and Pre-
Fire Plans 2000252 2000252 2000
Primary EOC Team
Activation Fire,
PD,PSC,PW, PIO 1 hour 1 hour 1 hour

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