FY2016-17 Budget Final

ACTIVITY SUMMARY

PROGRAM/ACTIVITY FIRE ADMINISTRATION

DEPARTMENT

ACCOUNT

FIRE DEPARTMENT

101-007-010

MISSION/PROGRAM DESCRIPTION As the protector of our citizens, DeSoto Fire Rescue delivers professional and caring emergency services in a safe and consistent manner. This is accomplished by a dedicated and highly trained workforce that is properly equipped, staffed, and prepared to meet the mission. Fire Administration will provide the vision, leadership, and stewardship to maximize resources and internal/external customer service delivery. GOALS AND OBJECTIVES

* Deliver high quality fire suppression, rescue, and emergency medical service delivery. * Inspect and validate fire hydrants are serviceable and in good working order.

* Reduce turn out and response times on emergency responses. * Perform life/safety company inspections on commercial properties.

* Participate as a regional partner in emergency services delivery and training. * Professionally develop and train personnel utilizing internal and external resources. PERFORMANCE MEASURES/SERVICE LEVELS

FY 2014 Actuals

FY 2015 Actuals

FY 2016 Target

FY 2017 Target

Quantifiable Factor(s)

Activity Demand/Workload Number of calls for service-combined

8,018

8,050

8,100

8,200

Number of emergency fire calls for service-DeSoto Number of medical emergency calls for service-DeSoto Number of active fire hydrants to be serviced Number of annual company standard performance drills Efficiency/Effectiveness Measures M&O budget per capita M&O budget % of General Fund budget Turnout Time-90 seconds 90% of the time (per CPSE Standard) Average fire emergency response time (DTA-in minutes) Average medical emergency response time (DTA-in minutes) Percentage of active fire hydrants serviced during the year Percentage of 1st time pass of company standard performance drill

133

135

140

140

5,164

5,200

5,275

5,500

2,136

2,167

2,167

2,167

10

10

10

10

$129.90

$133.70

$140.45

$156.52

19.9%

20.8%

21.0%

21.8%

98.0%

90.0%

90.0%

90.0%

4:28

4:30

5:00

5:00

4:05

4:30

5:00

5:00

100%

95% 75%

95% 66%

95% 75%

84%

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