2016-2020_Financial_Plan_Web

Fire

PERFORMANCE MEASURES The following table identifies key performance measures that will assist the Fire Depart- ment in tracking its progress and monitoring its contribution to building a sustainable Surrey.

Budget

Performance Measures (Sustainability Pillar)

Actual 2015

Budget 2015

Division

2016 2017 2018 2019 2020

Perfect Attendance rate (Socio-Cultural) Annualized Proficiency Standard Training (Socio-Cultural)

62.5%

60%

60%

60%

60%

60%

60%

Operations

329

345

354

354

354

354

354

Smoke Alarm verifications (Socio-Cultural)

3,845

3,300

3,300 3,480 3,480 3,480 3,480

Hydrant Maintenance (Economic)

8,585

8,885

8,855 8,855 8,855 8,855 7,744

Increase the public contact to Surrey Emergency Preparedness Programs (NEPP, BEPP): Neighbourhood and Business (Socio-Cultural)

8,346

5,000

5,000 5,000 5,000 5,000 5,000

Emergency Preparedness

# of Inspection Pamphlets delivered (Socio-Cultural)

7,009

7,200

7,200 7,200 7,200 7,200 7,200

# of inspections completed (Economic)

7,905

7,339

7,339 7,339 7,339 7,339 7,339

2016-2020 FINANCIAL PLAN

154