FY27 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 2025 Projected

CY 2026 Estimate

CY 2022 CY 2023 CY 2024

Total Calls

9,039

9,212

9,760

9,809

10,971

Percentage Overlapping

50.7%

50.0%

56.0%

58.0%

60.0%

44.0% 46.0% 48.0% 50.0% 52.0% 54.0% 56.0% 58.0% 60.0% 62.0%

12,000

10,000

8,000

6,000

4,000

2,000

0

CY 2022 CY 2023 CY 2024 CY 2025 Projected

CY 2026 Estimate

Total Calls

Percentage Overlapping

Emergent Fire Response (All) Citywide

CY 2025 Projected

CY 2026 Estimate

CY 2022 CY 2023 CY 2024

% Compliance

73%

73%

70%

68%

66%

Goal % Compliance

90%

90%

90%

90%

90%

Goal In Minutes

< 6:24

< 6:24

< 6:24

< 6:24

< 6:24

CY 2025 Projected

CY 2026 Estimate

EMS Response Citywide

CY 2022 CY 2023 CY 2024

% Compliance

65% 90%

64% 90%

60% 90%

58% 90%

56% 90%

Goal % Compliance

Goal In Minutes

< 6:00

< 6:00

< 6:00

< 6:00

< 6:00

CY 2025 Projected

CY 2026 Estimate

Fire Control

CY 2022 CY 2023 CY 2024

Building Fires

37 12 13

36

40 15 15

40 15 15

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

5

26

4 4 3

9 3 0

2 3 0

5 3 2

5 3 2

% Compliance

73%

67%

86%

75%

75%

123