Page 161 - CityofKellerFY25Budget

FIRE DEPARTMENT

SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total calls for service 4,793 4,750 4,950 5,099
- Fire Incidents 994 1,000 1,125 1,170
- Public Service 616 550 600 650
- EMS Incidents 3,183 3,000 3,200 3,700
Commercial fire inspections conducted 1,407 2,250 2,360 2,000
Commercial construction plans/plats
reviewed 826 1,000 125 800
Public fire education programs provided 52 60 65 65
Fire investigations conducted 2 8 5 2
Fire and non-EMS calls 994 1,050 1,050 1,075
Public Service calls 616 550 650 650
Fire Training Classes 2,837 3,000 3,000 3,000
Fire Training Hours 15,310 18,000 17,500 18,000
Fire Hydrant Testing/Inspection (changed
to annual from bi-annual) 1,657 1,800 1,800 1,800
Commercial Preplans (changed to annual
from bi-annual) 1,407 1,400 1,400 1,450
Company-based fire inspections 499 750 600 650
Response Data (Emergency only)
Turnout Time (Dispatch to en route in seconds)
Fire (Goal of 80 seconds 90% of the time) 94% 90% 93% 92%
EMS (Goal of 60 seconds 90% of the time) 92% 90% 92% 92%
Travel Time (en route to on-scene in seconds)
Fire (Goal of 370 seconds 90% of the time)
District 1 81% 90% 82% 82%
District 2 81% 90% 82% 82%
District 3 80% 90% 80% 81%
EMS (Goal of 330 seconds 90% of the time)
District 1 70% 90% 70% 70%
District 2 71% 90% 70% 70%
District 3 70% 90% 70% 70%
EMS/Rescue calls for service 3,183 3,000 3,501 3,700
EMS total patients not transported 741 675 837 945
EMS total patient transports 2,442 2,500 2,686 2,800

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