FY 2026 Adopted Budget - Flipbook - Page 203
Fire Department’s Key Performance Indicators (KPIs)
For This Report KPIs are Based off Calendar Year as Reported to State
Increases based off flat 5% increase in call volume
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
2022-23
2023-24
1,146
1,371
Estimated Projected
FY
FY
2024-25
2025-26
1,493
1,567
3,290
3,571
3,708
3,893
6 min 20
sec
937
6 min 30
sec
1,030
6 min 15
sec
1,030
6 min 10
sec
1,500
905
2,454
8,732
995
2,454
9,421
995
2,454
9,680
1,945
2,100
11,005
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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