Fire Department
We Don't Just Respond to Fires Anymore!
Performance Counts!
Department Resources
How Much Does It Cost?
We Don't Just Respond to Fires Anymore!
|
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
| # of Fires |
985 |
1,095 |
1,281 |
1,245 |
1,190 |
1,279 |
1,244 |
| Structure Fires |
209 |
215 |
233 |
215 |
186 |
193 |
245 |
| Medical Aid |
14,656 |
15,045 |
15,685 |
14,340 |
13,908 |
13,210 |
12,243 |
| Haz-Mat |
367 |
408 |
393 |
467 |
758 |
768 |
821 |
| Other Responses |
6,579 |
6,131 |
7,196 |
5,438 |
4,188 |
5,987 |
6,225 |
| Total Responses |
22,587 |
22,687 |
23,274 |
21,490 |
21,216 |
21,271 |
20,556 |
Performance Counts!
|
Goal |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
| Customer Service
| >B+ |
A |
A |
A |
A |
A |
A |
A |
| Structure Fire Fatalities
| <2.14 |
0 |
0 |
3 |
1 |
1 |
2 |
1 |
| Average Fire Loss
| <$36,716 |
$58,927 |
$40,838 |
$46,318 |
$26,569 |
$26,531 |
$30,417 |
$31,362 |
Response Time
< 6 minutes |
>90% |
93.5% |
95.4% |
92.9% |
96.7% |
97.4% |
94.7% |
93.5% |
| Per Capita Expenditures
| <$147 |
$119.39 |
$126.97 |
$120.06 |
$109.42 |
$109.42 |
$106.13 |
$96.28 |
Department Resources
- 11 Fire Stations
- 11 Engines
- 2 Trucks
- 152 Authorized Staff Members
- 141 are Sworn Members
- 40 people on duty 24 hours a day, every day
How Much Does It Cost?
| Proposed Budget by Program |
2009-10 |
| Administration |
$ 378,090 |
| Advanced Life Support Program |
$ 72,681 |
| Emergency Response Vehicle Program |
$ 1,84,053 |
| Facilities |
$ 1,217,912 |
| Fire Prevention Program |
$ 660,125 |
| HazMat Program |
$ 86,015 |
| Investigations Program |
$ 314,829 |
| Mapping Program |
$ 79,180 |
| Planning |
$ 413,163 |
| Public Education |
$ 50,130 |
| Emergency Operations |
$ 20,984,485 |
| Training |
$ 375,357 |
| Total |
$ 25,716,020 |
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