ACTIVITY SUMMARY
DEPARTMENT FIRE DEPARTMENT
PROGRAM/ACTIVITY FIRE ADMINISTRATION
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.
* Professionally develop and train personnel utilizing internal and external resources. * Participate as a regional partner in emergency services delivery and training.
PERFORMANCE MEASURES/SERVICE LEVELS
Actual FY2021
Actual FY2022
Actual FY2023
FY 2024 Target
Quantifiable Factor(s)
Activity Demand/Workload 1. Number of calls for service-combined
10,915
11,287
11,596 11,500
2. Number of emergency fire calls for service-DeSoto 3. Number of medical emergency calls for service-DeSoto
1,689 7,600 2,185
2,167 8,125 1,546
2,266 8,223 1,644
2,200 8,500 1,500
4. Number of active fire hydrants serviced
5. Number of annual company standard performance drills
5
10
3
10
Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget
$ 173.58 $ 177.29 $ 206.73 $ 195.96 20.03% 17.80% 20.60% 20.33% 92.8% 89.25% 86.00% 90.0%
1. Turnout Time-95 seconds 90% of the time Fire/EMS combined (per CPSE Standard) 2. DTA time-402 seconds 90% of the time Emergency Fire Response: Average Arrival time on Scene 6: 42 3. DTA Time-392 seconds 90% of the time Emergency Medical response: Average Arrival Time On Scene 6:32 4. Percentage of active fire hydrants serviced during the year
5:17
85%
5:39
6:42
5:37
88%
5:34
6:32
100% 100% 75% 100%
5. Percentage of 1st time pass of company standard performance drill
100% 100% N/A
100%
ToC
166
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