Page 229 - FY 2026-2027 Adopted Budget Book

Fire Department will effectively communicate through Social Media Communication. Continue to offer and
conduct Citizen's Fire Academy events to the residents of the city.
Continue to conduct life safety educations programs to school children through the F.A.L.S.E. Alarm Clown
Gang fire prevention shows.

Performance Measures

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
# of Sworn Department Positions Input 69 69 69 69 69
# of Non-Sworn Department Input 4 4 4 4 4
Positions
# of Arson Investigators Input 5 5 5 5 5
# of Personnel Assigned per Shift Input 21 21 21 21 21
# of Engine Companies in Service Input 2 2 2 2 2
# of Truck Companies in Service Input 1 1 1 1 1
# of Mobile Intensive Care Units Input 3 3 3 3 3
(MICU) in Service
# of Calls Station 1 Responded to Output 3,064 3,411 3,650 3,650 4,000
# of Calls Station 2 Responded to Output 2,254 2,321 2,684 2,684 2,800
# of Calls Station 3 Responded to Output 2,004 2,102 2,386 2,386 2,450
Average Response Time (all 911 Output 5:44 5:48 5:44 5:44 5:44
calls)
# of Fire Investigations Output 18 18 20 15 15
# of Smoke Detector Check Calls Output 118 109 135 120 130
# of EMS Calls Output 5,560 5,891 6,100 6,100 6,150
# of EMS Transports Output 4,022 4,196 4,380 4,400 4,450
# of EMS Non-Transports Output 1,569 1,695 1,600 1,700 1,700
# of Plans Reviewed Output 112 130 750 165 200
# of Fire Safety Inspections Output 3,860 3,541 3,600 3,600 3,600
Performed by Fire Inspectors
# of Certificate of Occupancy Output 225 283 250 300 300
Inspections Performed
# of Ambulance Subscription Output 613 622 600 600 Families/ 600
Memberships Families/ Families/ Families/ 1,000 Families/
1,023 1012 1,000 Individuals 1,000
Individuals Individuals Individuals Individuals
Total Fire Training Hours Output 10,814 14,089 12,500 15,000 15,000
Total EMS Training Hours Output 2,615 3,963 3,000 4,000 4,000
# of Firefighters Injured on the Job Output 4 3 1 1 0

FY 2026-2027 Adopted Budget Book · September 15, 2026 225