DEPARTMENT: FIRE DEPARTMENT
PROGRAM: FIRE ADMINISTRATION
MISSION 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. SERVICE LEVELS Quantifiable Factor(s)
FY 2025 Target
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Activity Demand/Workload 1. Number of calls for service-combined
11,287
11,596
11,820
11,500
2. Number of emergency fire calls for service-DeSoto 3. Number of medical emergency calls for service- DeSoto 4. Number of active fire hydrants serviced 5. Number of annual company standard performance drills
2,167 8,125
2,266 8,223
2,396 8,453
2,200 8,500
1,546
1,644
0
1,500
10
10
10
10
FY 2022 Actuals $177.29
FY 2023 Actuals $206.73
FY 2024 Actuals $204.82
FY 2025 Target $229.33
Efficiency/Effectiveness Measures
M&O budget per capita
M&O Budget % of General Fund Budget
17.80% 89.25%
20.60% 86.00%
19.75% 86.46%
20.5% 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
5:39
5:17
5:37
6:42
5:34
5:37
6:05
6:32
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