FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Confine fires to the room or object of origin for at least 40% of all commercial and residential fires.

Department Goal:

Arrive at incident location within six minutes of dispatch center notification, 90% of the time.

Department Objective:

Performance Measures: Total Calls and Percentage Overlapping

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Total Calls

6,799

7,022

7,430

6,800

7,500

Percentage Overlapping

42.2% 62.4% 46.1% 60.0% 62.0%

Emergent Fire Response (All)

CY 2021 Estimate

Target

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Citywide

% Compliance

90% 73% 72% 73% 72% 75%

In Minutes

< 6:24 < 6:24 < 6:24 < 6:24 < 6:24

<6:24

EMS Response

CY 2021 Estimate

Target

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Citywide

% Compliance

90% 74% 75% 75% 75% 75% < 6:30 < 6:30 < 6:30 < 6:30 < 6:30 <6:30

In Minutes

CY 2021 Estimate

CY 2017 CY 2018 CY 2019 CY 2020 Projected

Fire Control

37 10 14

34

40 16 16

Building Fires

44

44

Fires confined to object of origin Fires confined to room of origin Fires confined to floor of origin Beyond the building of origin Confined to building of origin

7

9

7

23

27

16

2 7 1

4 4 0

4 9 0

5 6 0

6 2

0 68% 82% 65% 68% 80%

% Compliance

* CY 2016 was the first year outliers were included in data set.

208