City of Surrey Financial Plan 2020-2024
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 2019
Budget 2019
Division
2020 2021 2022 2023 2024
Perfect Attendance rate (Health & Wellness) Annualized Proficiency Standard Training (Education & Culture)
58%
60%
60%
60%
60%
60%
60%
Operations
358
354
354
354
354
354
354
Smoke Alarm verifications (Public Safety)
12,038
6,000
6,000 6,000 6,000 6,000 6,000
Hydrant Maintenance (Public Safety)
9,248
8,855
8,855 8,855 8,855 8,855 8,855
Increase the public contact to Surrey Emergency Business Preparedness Programs (Public Safety)
7,567
7,500
7,500 7,500 7,500 7,500 7,500
Emergency Preparedness Increase the public contact to Surrey Personal Emergency Preparedness Programs (Public Safety) - See note below *
9,357
7,620
# of Inspection Pamphlets delivered (Public Safety)
7,812
7,290
7,340 7,400 7,400 7,400 7,400
# of inspections completed (Public Safety)
8,187
7,450
7,450 7,450 7,500 7,500 7,500
This measure has been discontinued to divert efforts towards measures of interactions that have a more causal relationship to key measurable results.
174
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