COS Financial Plan 2018 - 2022

FIRE

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

Budget

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Division

2018 2019 2020 2021 2022

Perfect Attendance rate (Health & Wellness) Annualized Proficiency Standard Training (Education & Culture)

61%

60%

60%

60%

60%

60%

60%

Operations

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 (NEPP, BEPP): Neighbourhood and Business (Public Safety)

8,262

8,200

8,200 8,200 8,200 8,200 8,200

Emergency Preparedness

# 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

the future lives here.

2018-2022 Financial Plan

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