adopted operating & capital improvement budget - City of St ...

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
Public Safety Administration
Fire Department
Objectives and Performance Measures
Unit of
Measure
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2010
Actual Target Estimate Adopted
Arson Cases Closed
An objective of Fire Prevention is to provide quality and timely fire investigation services and strive for and improve the arson closure rate.
• Arson Cases Closed #
30
35
36
36
36
Commercial Life Safety Inspection
An objective of Fire Prevention is to provide a quality, courteous, and timely life safety inspection of all businesses in the City once every two
years.
• Fire/Life Safety Commercial Buildings Inspected #
7,443
8,586
8,550
8,550
8,550
Diversity
An objective of the Fire Department is to increase the diversity among the uniformed staff. The uniformed staff is approximately twenty-five
percent minority and female; there are twenty classified female firefighters and eighty-two classified minority firefighters. Six minority
firefighters are eligible to retire in 2010. While the department has averaged hiring minorities and females at a fifty percent rate, there is concern
that minority and female firefighters will retire at a rate faster than the department is able to hire.
• Diversity Hiring-Female Firefighters %
13
2
6
6
• Diversity Hiring-Minority Firefighters %
3
9
9
19
6
9
Emergency Care and Education
The objective of Emergency Medical Services is to provide the highest quality comprehensive pre-hospital advanced life support and rescue
service to all persons in our community; and to provide health, safety, and wellness education to the public.
• Advanced Life Support Patients #
12,039 12,911 12,500 13,036 13,040
• Average Response Time #
4.56
4.17
4.33
4.33
4.33
• Child Passenger Seat Checkup Events #
19
14
18
16
18
• Child Passenger Seats Inspected #
680
479
500
500
500
• CPR and First Aid Class Participants #
2,936
2,241
3,000
3,000
3,000
• CPR and First Aid Classes #
256
168
260
260
260
• Injury Prevention and Health Safety Program
Participants
#
12,876 17,807 16,000 16,000 16,000
• Injury Prevention and Health Safety Programs #
71
76
76
76
76
• Medical Emergency Calls #
37,093 19,475 40,000 39,868 40,000
• Patients Treated #
29,001 31,755 32,100 32,092 32,100
Emergency Management Public Education
An objective of Emergency Management is to conduct monthly education programs to small businesses hosted by the St. Petersburg Business
Assistance Center; conduct neighborhood and business-sponsored education whenever possible and specifically immediately preceding the
start of hurricane season.
• Hurricane Awareness Public Education Seminars
#
25
29
30
30
Conducted
30
Emergency Response
The objective of Fire Operations is to provide an efficient, effective, and timely response to requests for emergency services.
• Average Response Time #
4.56
4.26
4.30
• Emergency Response #
45,423 46,918 47,000
• Fire Loss - Dollar Value $
9,694,928 6,102,643 6,000,000
• Suspicious Fires #
105
83
80
4.30
47,000
6,000,000
80
4.30
47,000
6,000,000
80
Injury Decrease
An objective of the Safety and Training Division is to measure and identify numbers and types of injuries to assist in the department's health and
safety program. The Safety and Training Division seeks to decrease injuries by ten percent per year.
• Injury Decrease (Incidents) #
47
35
32
32
• Injury Decrease (Percentage) %
16
17
10
21
29
10
Plans Review
An objective of Fire Prevention is to provide timely plans review services to stay apace of the demands of local developers and contactors.
• Building Plans Reviewed for Code Compliance #
2,340
1,400
1,600
1,600
1,600
Fiscal Year 2010 Budget Development R - 10 Public Safety Administration