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!
|
2010 |
2009 |
2008 |
2007 |
2006 |
| # of Fires |
873 |
985 |
1,095 |
1,281 |
1,245 |
| Structure Fires |
182 |
209 |
215 |
233 |
215 |
| Medical Aid |
13,180 |
14,656 |
15,045 |
15,685 |
14,340 |
| Haz-Mat |
335 |
367 |
408 |
393 |
467 |
| Other Responses |
5,588 |
6,579 |
6,131 |
7,196 |
5,438 |
| Total Responses |
20,077 |
22,587 |
22,687 |
23,274 |
21,490 |
Performance Counts!
|
Goal |
2010 |
2009 |
2008 |
2007 |
2006 |
| Customer Service
| >B+ |
A |
A |
A |
A |
A |
| Average Fire Loss
| <$36,716 |
$28,785 |
$58,927 |
$40,838 |
$46,318 |
$26,569 |
Response Time
< 6 minutes |
>90% |
95% |
93.5% |
95.4% |
92.9% |
96.7% |
| Per Capita Expenditures
/ Year | <$147 |
$114.48 |
$119.39 |
$126.97 |
$120.06 |
$109.42 |
Department Resources
- 11 Fire Stations
- 10 Engines
- 2 Trucks
- 144 Authorized Staff Members
- 133 are Sworn Members
- 37 people on duty 24 hours a day, every day
How Much Does It Cost?
| Proposed Budget by
Organization |
2010-11 |
| Administration |
$
141,751 |
| Finance
& Logistics |
$
1,340,393 |
|
Planning |
$
355,409 |
|
Emergency Vehicle Program |
$
686,737 |
| Fire Prevention Program |
$
613,144 |
| Investigations Program |
$
742,948 |
| Emergency Operations |
$
19,969,722 |
| Training |
$
394,776 |
| Total |
$24,614,274 |
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