Page 212 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Total fire calls 869 950 900 950
Total emergency medical service calls 1,959 1,950 1,900 1,950
Number of ambulance transports 1,532 1,600 1,600 1,600
Number of fire mutual aid provided 22 50 45 50
Number of fire mutual aid received 25 50 40 50
Number of EMS aid provided 98 150 150 150
Number of EMS aid received 148 150 150 150
Number of fire inspections 933 800 850 800

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
% of Priority 3 or Goal 2. Expand public
higher Fire calls in safety through non- Effectiveness 100% 100% 100% 100% 100%
Watauga responded enforcement efforts.
to in 6 minutes or
less
% of Priority 3 or Goal 2 Goal 2. Expand
higher EMS calls in public safety through Effectiveness 100% 100% 100% 100% 100%
Watauga responded non-enforcement
to 6 minutes or less efforts.
% of required fire Goal 2. Expand public
inspections safety through non- Effectiveness 100% 76.5% 100% 97.5% 100%
completed enforcement efforts.

Fire Department at a Glance

Location: FY2025 Budget: Full-time
Employees:
Central Fire Station $4,129,640
5909 Hightower 30.00

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