Page 110 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Total fire calls 872 950 950 950
Total emergency medical service calls 1,861 1,950 1,950 1,950
Number of ambulance transports 1,439 1,600 1,300 1,500
Number of fire mutual aid provided 27 50 30 50
Number of fire mutual aid received 22 50 28 50
Number of EMS aid provided 106 150 150 150
Number of EMS aid received 169 150 175 150
Number of fire inspections 836 800 800 800

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
% of Priority 3 or Goal 2. Expand public
higher Fire calls in safety through non- Effectiveness 90% 88% 100% 90% 90%
Watauga enforcement efforts.
responded to in 6
minutes or less
% of Priority 3 or Goal 2 Goal 2.
higher EMS calls in Expand public safety Effectiveness 90% 88% 100% 100% 90%
Watauga through non-
responded to 6 enforcement efforts.
minutes or less
% of required fire Goal 2. Expand public
inspections safety through non- Effectiveness 100% 100% 100% 100% 100%
completed enforcement efforts.
% of required fire Goal 2. Expand public
hydrant safety through non- Effectiveness 100% 100% 100% 100% 100%
flowed/tested enforcement efforts.
completed

110