2017 Finance Annual Report

PERFORMANCE MEASURES

FIRE

Actual Budget 2017 2017 2018 2019 2020 2021 2022

Performance Measures (SustainabilityTheme)

Division

Perfect Attendance Rate (Health & Wellness)

61% 60% 60% 60% 60% 60% 60%

OPERATIONS

Annualized Proficiency Standard Training (Education & Culture)

329

354

354

354

354

354

354

Smoke Alarm verifications (Public Safety)

7,667

5,400

5,400

5,400

5,400

5,400

5,400

Hydrant Maintenance (Public Safety)

9,059

8,855

8,855

8,855

8,855

8,855

8,855

Increase the public contact to Surrey Emergency Preparedness Programs: Neighbourhood and Business (NEPP, BEPP) (Public Safety)

EMERGENCY PREPAREDNESS

8,262

8,200

8,200

8,200

8,200

8,200

8,200

# of inspection pamphlets delivered (Public Safety)

7,249

7,220

7,250

7,290

7,340

7,400

7,400

# of inspections completed (Public Safety)

7,699

7,350

7,400

7,450

7,500

7,500

7,500

30