City of Surrey 2017 - 2021 Financial Plan
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 2016
Budget 2016
Division
2017 2018 2019 2020 2021
Perfect Attendance rate (Health & Wellness) (Sustainability Pillar) Annualized Proficiency Standard Training (Education & Culture)
62%
60%
60%
60%
60%
60%
60%
Operations
335
354
354
354
354
354
354
Smoke Alarm verifications (Public Safety)
5,765
3,300
3,480 3,650 3,830 4,020 4,220
Hydrant Maintenance (Public Safety)
8,930
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)
10,264
5,000
5,000 5,000 5,000 5,000 5,000
Emergency Preparedness
# of Inspection Pamphlets delivered (Public Safety)
7.063
7,200
7.220 7,250 7,290 7,340 7.400
# of inspections completed (Public Safety)
7,520
7,339
7,350 7,400 7,450 7,500 7,500
2017-2021 FINANCIAL PLAN
178
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