FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 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%

73%

73%

72%

71%

Goal % Compliance

90%

90%

90%

90%

90%

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

Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown

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

% Compliance

84%

73%

67%

137