Page 202 - CityofBurlesonFY25AdoptedBudget
P. 202

2024-25 ANNUAL PROGRAM OF SERVICES





               Supplemental Budget Items

                                                         2024-2025
                No supplemental budget items.




               Performance Measures
                       Measure               FY 2023-2024            FY 2023-24              FY 2024-25
                                                Target                Estimate                  Goal
                Total 9-1-1 Calls               19,623                 22,174                  23,500
                Answered (Emergency
                Calls Only)
                PSAP Answer Times         96.8% of 9-1-1 calls   97.09% of 9-1-1 calls          98%
                                         answered in under 10   answered in under 10
                                               seconds            seconds (to date)
                Total Medical Cases               NA                3,751 (to date)            7,500
                Processed Utilizing EMD
                Protocols
                Average Dispatch Time         45 Seconds             42 Seconds              45 Seconds
                for BFD Priority 1 calls












































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