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