FY26 Adopted Budget Final
Goals, objectives, and performance measures
Strategic Plan Value: Department Goal:
Partnerships 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 2024 Projected
CY 2025 Estimate
CY 2021 CY 2022 CY 2023
Total Calls
8,106 47.0%
9,039 50.7%
9,212 50.0%
9,581 54.0%
9,964 56.0%
Percentage Overlapping
42.0% 44.0% 46.0% 48.0% 50.0% 52.0% 54.0% 56.0% 58.0%
12,000
10,000
8,000
6,000
4,000
2,000
0
CY 2021 CY 2022 CY 2023 CY 2024 Projected
CY 2025 Estimate
Total Calls
Percentage Overlapping
Emergent Fire Response (All) Citywide
CY 2024 Projected
CY 2025 Estimate
CY 2021 CY 2022 CY 2023
% Compliance
66% 90%
73% 90%
73% 90%
72% 90%
71% 90%
Goal % Compliance
Goal In Minutes
< 6:24
< 6:24
< 6:24
< 6:24
< 6:24
EMS Response Citywide
CY 2024 Projected
CY 2025 Estimate
CY 2021 CY 2022 CY 2023
% Compliance
59% 90%
65% 90%
64% 90%
63% 90%
62% 90%
Goal % Compliance
Goal In Minutes
< 6:00
< 6:00
< 6:00
< 6:00
< 6:00
CY 2024 Projected
CY 2025 Estimate
CY 2021 CY 2022 CY 2023
Fire Control
Building Fires
37 12 13
42 15 20
43 15 20
31 13 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
3 0 2
4 4 3
9 3 0
7 0 0
8 0 0
% Compliance
84%
73%
67%
83%
83%
137
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