FY2024 Proposed 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.

Department Goal:

Department Objective:

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

Performance Measures: Total Calls and Percentage Overlapping

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Total Calls

7,430 46.1%

6,921 46.9%

8,106 47.0%

9,321 52.0%

10,066 55.0%

Percentage Overlapping

40.0% 42.0% 44.0% 46.0% 48.0% 50.0% 52.0% 54.0% 56.0%

12,000

10,000

8,000

6,000

4,000

2,000

0

CY 2019 CY 2020 CY 2021 CY 2022 Projected

CY 2023 Estimate

Total Calls

Percentage Overlapping

Emergent Fire Response (All) Citywide

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

% Compliance

73% 90%

57% 90%

66% 90%

60% 90%

60% 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 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

% Compliance

65% 90%

53% 90%

59% 90%

60% 90%

60% 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 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Fire Control

Building Fires

35 12 15

37 10 14

37

31 13 13

35 12 15

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

7

16

4 9 0

5 6 0

3 0 2

4 3 1

4 3 1

% Compliance

65%

43%

84%

77%

77%

139