Page 153 - CityofArlingtonFY26AdoptedBudget

General Fund

Fire Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 9,145,487 $ 9,420,518 $ 9,460,162 $ 11,806,802
Business Services 1,030,836 1,035,580 1,046,866 1,050,131
Operations 48,567,662 52,106,671 49,537,635 56,494,163
Prevention 3,450,031 3,398,735 3,589,534 3,762,630
Medical Services 735,402 1,003,834 696,018 671,683
Training 908,345 853,257 874,608 876,450
Resource Management 3,149,423 2,358,418 2,420,687 2,126,459
Emergency Management 349,920 329,282 357,289 337,338
Special Events 417,765 611,982 438,374 442,806
Gas Well Response 217,790 299,416 228,941 309,390
TOTAL $ 67,972,661 $ 71,417,693 $ 68,650,115 $ 77,877,852

Scorecard

Fire FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Fires – Turnout Time Objective = 80 seconds (1:20) 0:55 0:54 0:50 1:20
Emergency Medical Service – Turnout Time Objective
= 60 seconds (1:00) 0:50 0:50 0:50 1:00
Other – Turnout Time Objective = 80 seconds (1:20) 0:53 0:55 0:50 1:20
All Calls – Travel Time Objective = 240 seconds (4:00) 5:57 5:31 5:40 4:00
Fire – Response Time Objective = 320 seconds (5:20) 5:30 5:21 5:20 5:20
Emergency Medical Service - Response Time Objective
= 300 seconds (5:00) 5:31 5:16 5:15 5:00
Other – Response Time Objective = 320 seconds
(5:20) 6:25 5:51 5:30 5:20
Fire Prevention Business Inspections 12,674 11,349 8,300 8,300
Fire Prevention Business Violations Addressed 3,244 3,286 2,850 2,850
AISD Fire Academy Completion Rates 100% 90% 94% 94%
Homeland Security Grant Funding Secured $3,185,092 $3,200,000 $3,200,000 $3,200,000
Percent of Outdoor Warning Sirens Successfully Tested 92% 62% 90% 90%
Workload Measures
Fire Department Incidents (un-audited) 50,630 51,548 45,664 46,100
Fires 3,881 910 1,084 1,100
Emergency Medical Service 39,583 22,587 22,580 23,000
Other Emergency Incidents 24,830 28,051 22,000 22,000
Fire Department RMS Unit Responses (un-audited) 71,112 70,771 66,192 66,500

FY 2026 Proposed Budget and Business Plan 147 City of Arlington, Texas