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2011 Budget Doc-Final.pdf - Lehi City

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Policies & Objectives<br />

Fire & Emergency Medical Services<br />

- Implement Paramedic Program.<br />

- Plan for and locate Fire Station #3.<br />

- Maintain a record of no significant injuries or death.<br />

- Maintain a scheduled apparatus and equipment replacement schedule to ensure efficient and professional<br />

response to our emergencies.<br />

Three-year Accomplishments<br />

- No serious injuries or death over 3 years in either service calls or in training.<br />

- Decreased average response times by 3.25 minutes since FY 2005.<br />

- Completed construction and staffing of Fire Station #2, including the hiring of a new Battalion Chief.<br />

- Added the Paramedic Life Support program to existing emergency medical services.<br />

- Implemented regionally leading emergency response policies and procedures through increased training.<br />

Performance Measures & Analysis<br />

Actual Actual Actual Planned<br />

Measure Type<br />

FY 2008 FY 2009 FY 2010 FY <strong>2011</strong><br />

ISO Rating 5 5 5 5<br />

Fire Response Time in Minutes (Average) 6.5 6 5 5<br />

Control Time in Minutes (Average) 20 19 17 17<br />

Life Support Response in Minutes (Avg.) 6.25 5.75 5 5<br />

Total Fire & EMS Calls per FTE 108 109 74 77<br />

Total Hours of Firefighter Training -- -- 5475 5500<br />

Number of Civilians Receiving Fire Safety 9,537 10,777 9,700 10,000<br />

Primary Fire Inspections Conducted 200 400 425 450<br />

Citizen Satisfaction Survey of Fire Services<br />

(mean) 4.23 4.36 -- 4.5<br />

5/ Very Satisfied 31% 41% --<br />

Somewhat Satisfied 34% 31% --<br />

3/ Neutral 9% 8% --<br />

Somewhat Dissatisfied 1% 1% --<br />

1/ Very Dissatisfied 1% 0% --<br />

Don't Know 24% 18% --<br />

Citizen Satisfaction Survey of EMS 4.16 4.30 -- 4.5<br />

Citizen Satisfaction of Fire Services<br />

45%<br />

40%<br />

35%<br />

30%<br />

25%<br />

20%<br />

15%<br />

10%<br />

5%<br />

0%<br />

5/ Very<br />

Satisfied<br />

Somewhat<br />

Satisfied<br />

3/ Neutral Somewhat<br />

Dissatisfied<br />

1/ Very<br />

Dissatisfied<br />

Don't Know<br />

Page 89

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