DeSoto FY21----FY22-Approved-Budget

ACTIVITY SUMMARY

DEPARTMENT

ACCOUNT 101-007-013

PROGRAM/ACTIVITY FIRE PREVENTION

FIRE DEPARTMENT

* Conducting routine inspections on all commercial occupancies in DeSoto- enforcement of adopted fire codes and ordinances. * Educating citizens on fire and life safety. * Conducting fire investigations. * Conducting building plan reviews for fire safety compliance (existing and new construction) PERFORMANCE MEASURES/SERVICE LEVELS GOALS AND OBJECTIVES MISSION/PROGRAM DESCRIPTION The Fire Prevention Division has a key role in improving the safety and quality of life of the citizens served. Fire Prevention personnel are responsible for a wide variety of enforcement, inspection, mitigation of hazards, investigation, and public education efforts to minimize property damage or loss due to fire and other emergencies. Fire Prevention coordinates activities with other DeSoto departments, private companies and governmental agencies to ensure fire and life safety issures are addressed in new construction and building remodels. The Fire Marshal is liasion for requests and information regarding code issues, assists in emergency management, storm watch, and Emergency Operations Center, as well as serves as Fire Department Public Information Officer.

FY 2018 Actuals

FY 2021 Target

FY 2019 Actuals

FY 2020 Actuals

Quantifiable Factor(s)

Activity Demand/Workload Number of commercial occupancies Number of commercial inspections made Number of comercial re-inspects made

1352 920 500

1358

1,352

1,352

904 526

866 492

866 492

20

Number of fire investigations

23

20

20

Number of fire investigations with determination of cause

14

12

12

13

Number of investigations resulting determination of arson Number of building plans received and reviewed Number of fire prevention/training programs

4

2

2

2

20 18

19 43

18 38

18 38

Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget Average number of attendees per program

$0.18 0.02%

$0.11 0.01%

$0.20 0.02%

$0.17 0.02%

50

65

50

50

Average time (in Days) to completion of building plan review

8

8

8

6

90%

90%

96%

90% 100%

Percentage of commercial inspection completed Percentage of fire reports completed within 72 hours Average completion time (days) for building plan reviews

100%

100%

100%

10

10

8

8

199

Made with FlippingBook - professional solution for displaying marketing and sales documents online