Page 99 - CityofSaginawFY25Budget

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

FIRE

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Calls for Service 3597 3684 3828 3932 4000
Average Response Time (Minutes) 5:07 4:52 4:31 4:04 4:00
# of Fire Inspections Conducted 228 659 278 270 350
# of Firefighters 29 29 29 30 30
% of Firefighters that are Paramedics 100% 100% 100% 100% 30%
% of Firefighters Completing Required CEU's 100% 100% 100% 100% 100%
# of Outdoor Warning Siren Tests Conducted 108 108 108 108 12
# of Fire Safety Educational Programs 0 19 15 44 15
# of Participants in Fire Safety Programs 0 4646 8662 4039 5000
# of Opticom Systems 24 24 24 24 24
Performance Indicators are down in FY20/21 due to the impact of the COVID-19 pandemic.

FIRE DEPARTMENT INCIDENT TYPES
2023-2024
Fire
Hazardous/Explosion 4%
(No Fire)
2%

Other (False
Alarm/Good Intent)
25%

Rescue & Emergency
Medical
62%
Service (Public Assist)
7%

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