Page 119 - ANALYSIS.XLS

Fire
www.mcallen.net/fire

Performance Measures Description:
The Fire
Actual Goal Estimated Goal Administration/ EOC
FY 18-19 FY 19-20 FY 19-20 FY 20-21 is located between N.
Inputs: 21st St. & Cedar,
Number of firefighting authorized positions 175 177 180 180 McAllen, TX. The
Number of inspectors 8 9 9 9 Department is
Number of Airport assigned firefighters 9 9 9 9 comprised of: (179)
Number of Public Education Officers 1 1 1 1 civil service
Number of firefighting authorized apparatus 19 19 22 23 employees/active
firefighter personnel,
Number of pumper companies with (1) Fire Chief, non-civil
minimum three (persons) 10 10 10 10 service employee, (18)
Department Expenditures $ 20,253,360 $ 20,892,114 $ 20,892,114 $ 20,305,385
Outputs: civilian employees,
administrative
Fire Alarms personnel, (85) haz-
Total Alarm Responses 7,512 7,700 7,000 8,000 mat technicians, (7)
Alarms out of city 122 210 80 50 sub-stations located
Multiple Alarms 9 5 5 3 throughout the city,
Airport Alerts 3 2 2 1 (52) total fleet (e.g. fire
Operations Division trucks, pumpers,
Number of vehicles maintained by fire service ladder trucks,
personnel 51 53 51 52 vehicles).
Total Man hours @ fires 31,950.00 33,000 30,000 31,000
Water pumped (gallons) @ fires 135,000 100,000 90,000 100,000
Fire Hydrant Maint. (Man hours) 2,300 2,600 3,300 3,500
General Maint. (Man hours) 36,250 37,000 40,000 40,000
Fire Prevention Division
Fire Prevention Presentations 210 250 200 250
Total Audience 36,000 42,000 25,000 40,000
Fire Prevention Inspections 4,790 4,000 3,000 4,100
Fire Prevention Investigations 18 15 25 20
Training Division
Training Man hours-In Service 12,800 19,000 35,000 38,000
Continuous Education 4,750 4,600 4,700 4,700
Hazardous Material 720 800 1,000 1,000
Aircraft Rescue Firefighting 1,120 900 1,600 1,600
Emergency Care Attendant 2,560 2,700 4,300 4,000
Effective Measures:
Average response times (minutes) 4:45 4:30 4:40 4:20
Reported to dispatch :25 :19 :18 :17
Response to arrival (travel time) 3:28 3:20 3:25 3:15
Percent estimated property fire loss 3.8% 4.0% 3.9% 3.7%
Efficiency Measures:
Operating cost per capita $129.84 $130.00 $141.17 $140.00
Average number of inspections per inspector
per month 46 55 35.0 55
Number of firefighters per 1000 residents 1.3 1.3 1.4 1.4
Number of firefighters per square mile 3.7 3.6 3.7 3.7
Department expenditures per capita $120.03 $120.00 $141.17 $140.00
Notes: *Includes 7 pumpers, 2 trucks and 1 rescue.
4384 hydrants at 10 minutes each times 3 persons.

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