Financial Annual Report 2016

PERFORMANCE MEASURES

FIRE DEPARTMENT

Actual Budget 2016 2016 2017 2018 2019 2020 2021

Performance Measures (SustainabilityTheme)

Division

Perfect Attendance Rate (Health & Wellness)

62% 60% 60% 60% 60% 60% 60%

OPERATIONS

Annualized Proficiency Standard Training (Education & Culture)

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)

EMERGENCY PREPAREDNESS

10,264 5,000

5,000

5,000

5,000

5,000

5,000

# 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

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