FY 2025 BUDGET BOOK - Flipbook - Page 194
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
Strategic Measures Type
Plan Goal
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
2021-22
2022-23
1,167
1,355
Estimated Projected
FY
FY
2023-24
2024-25
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
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.
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