Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 225
FUND: GENERAL - 001
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Long-Term KPIs: The Department needs to set milestones and performance indicators that
reflect their contributions to the city’s long-term vision.
Overall, the annual review outcome for a Fire Department reflects the department’s commitment to public safety, professionalism, and continuous improvement. It provides a roadmap
for maintaining and enhancing the department’s ability to serve and protect the community
effectively.
Fire Department’s Key Performance Indicators (KPIs)
Strategic Plan Priority
Safe Community
Safe Community
Safe Community
Safe Community
Safe Community
Safe Community
Total Fire Department
Services
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Strategic
Plan Goal Measures Type
Goal #3 Development
Performance
Goal #3 Development
Performance
Goal #4 Development
Performance
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Efficiency
Program Performance
Emergency Fire Calls
Medical Calls
Actual Average
Response Time
Fire Inspections
Completed
Mutual Aid Given
Mutual Aid Received
Actual FY Actual FY
2020-21
2021-22
1,167
1,355
Estimated Projected
FY
FY
2022-23
2023-24
1,423
1,493
2,715
3,001
3,151
3,308
6 min 13
sec
1,759
6 min 16
sec
937
6 min 13
sec
1,030
5 min 30
sec
1,500
291
1,936
7,868
905
2,454
8,652
995
2,454
9,053
1,945
2,100
10,346
City of Eustis, Florida
Adopted Budget
223
