FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

Partnership and Engagement

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 Objective:

Performance Measures: Total Calls and Percentage Overlapping

CY 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

Total Calls

6,921 46.9%

8,106 47.0%

9,039 50.7%

9,330 52.0%

10,000 53.0%

Percentage Overlapping

43.0% 44.0% 45.0% 46.0% 47.0% 48.0% 49.0% 50.0% 51.0% 52.0% 53.0% 54.0%

12,000

10,000

8,000

6,000

4,000

2,000

0

CY 2020 CY 2021 CY 2022 CY 2023 Projected

CY 2024 Estimate

Total Calls

Percentage Overlapping

Emergent Fire Response (All) Citywide

CY 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

% Compliance

57% 90%

66% 90%

73% 90%

63% 90%

63% 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 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

% Compliance

53% 90%

59% 90%

65% 90%

66% 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 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021 CY 2022

Fire Control

Building Fires

41 17 13

37

31 13 13

41 17 13

41 17 13

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

5 6 0

3 0 2

4 4 3

4 4 3

4 4 3

% Compliance

43%

84%

73%

73%

73%

136