Page 98 - CityofSaginawFY25Budget
P. 98

CITY OF SAGINAW
                         GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                       2024-2025


            FIRE

                        ANNUAL OBJECTIVES                                2022-2023 PERFORMANCE
            To save 90% of the value of properties involved in a fire.
                                                            90.79% of property involved in a fire incident was saved.

            To maintain an all EMT-Paramedic level fire department  All  30  FD  staff  members  have  maintained  their
            staff.                                          EMT/Paramedic level certification.
            To train firefighters in the latest methods of firefighting  5335 training hours were performed in various fire and EMS
            and  EMS,  provide  and  maintain  the  equipment  service disciplines and responsibilities to include physical
            necessary for them to do their job and provide for the  fitness.
            safety of firefighters.
            Maintain the State recommended ratio of 1.5 firefighters
            per 1,000 residents.                            Our current ration of shift duty firefighters per 1000 residents
                                                            is 1.08 based on a population estimate of 25,000 residents.
            Maintain the national average of 1 fire station per Our current ratio is 1 station per 12,500 in population and is
            10,000 in population.                           an acceptable and safe ratio. (based on a population ratio of
                                                            25,000 residents)
            To attain an average emergency response time 4:04 minutes was our average response time to emergency
            standard of four minutes within city limits.    incidents within our city limits. Time from dispatch to arrival
                                                            (turnout time + response time) was an average of 4:55 overall
                                                            time.
                                                            We continue to participant in the Tarrant County Emergency
                                                            Management Plan. The plan is currently undergoing review
            Update Emergency Management Plan every five years.
                                                            and revision which is scheduled to be completed by October
                                                            2025
            Annually seek alternative sources of funding to maintain
            and/or increase service capabilities and utilize interlocal We were awarded a $25,000 PPE grant from TC ESD #1. We
            agreements to increase service capabilities with minimal continue to utilize the Fort Worth Fire Alarm Office for
            financial impact.                               combined dispatch service with our partners for both
                                                            maximum financial, operational, and technological efficiency.
            Test 100% of outdoor warning sirens monthly, upgrade  We tested all 9 outdoor warning sirens once monthly for a
            and add equipment as necessary to maintain needed
            area coverage, reliability and functionality.   total of 108 outdoor warning siren tests.
            Complete plan reviews and fire inspections of new  100% of new business inspections were completed within two
            businesses within two weeks.                    weeks for 2023-2024.

            Provide and install free of charge, smoke alarms to  Numerous smoke alarms or replacement batteries were
            residents found to have non-working smoke alarms.  provided and installed in 2023-2024. We also continue the
                                                            program in which responding personnel verify smoke alarm
                                                            presence and operation in all residential homes in which we
                                                            respond for any type of incident (situation permitting).
            Reduce workers compensation claims by promoting
            safety on the job and promoting and implementing a  We had three workers compensation claims for 2023-24. Shift
            fitness and wellness program.                   personnel participated in daily physical fitness training for
                                                            2023-24. All fire personnel successfully passed the enhanced
                                                            NFPA 1582 fit for duty wellness physical.






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