FY2023 Adopted Budget

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

Department Goal:

Department Objective:

Performance Measures: Total Calls and Percentage Overlapping

CY 2022 Estimate

CY 2018 CY 2019 CY 2020 CY 2021 Projected

Total Calls

7,022 62.4%

7,430 46.1%

6,921 46.9%

7,700 46.0%

8,350 50.0%

Percentage Overlapping

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%

0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

CY 2018 CY 2019 CY 2020 CY 2021 Projected

CY 2022 Estimate

Total Calls

Percentage Overlapping

Emergent Fire Response (All) Citywide

CY 2022 Estimate

CY 2018 CY 2019 CY 2020 CY 2021 Projected

% Compliance

72% 90%

73% 90%

57% 90%

65% 90%

65% 90%

Goal % Compliance

In Minutes

< 6:24 < 6:24

< 6:24 < 6:24

< 6:24 < 6:24

< 6:24 < 6:24

< 6:24 < 6:24

Goal In Minutes

EMS Response Citywide

CY 2022 Estimate

CY 2018 CY 2019 CY 2020 CY 2021 Projected

% Compliance

65% 90%

65% 90%

53% 90%

68% 90%

70% 90%

Goal % Compliance

In Minutes

< 6:00 < 6:00

< 6:00 < 6:00

< 6:00 < 6:00

< 6:00 < 6:00

< 6:00 < 6:00

Goal In Minutes

CY 2022 Estimate

CY 2018 CY 2019 CY 2020 CY 2021 Projected

Fire Control

Building Fires

44

37 10 14

37

60 12 30

50 10 25

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

9

7

27

16

4 4 0

4 9 0

5 6 0

9 9 0

8 7 0

% Compliance

82%

65%

43%

50%

60%

139