Page 117 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Fire
https://www.mcallen.net/departments/fire
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal The Fire Administration/
FY 19-20 FY 20-21 FY 20-21 FY 21-22 EOC / Emergency
Inputs: Communications Center
Number of firefighting authorized is located at 201 N�
positions 180 180 180 180 21st� The Department
Number of inspectors 9 9 9 9 is comprised of: (1) Fire
Number of Airport assigned Chief, non-civil service
firefighters 9 9 9 9 employee, (179) civil
Number of Public Education service firefighting
Officers 1 1 1 1 personnel, (18) civilian
Number of firefighting authorized employees, including
apparatus 23 23 23 24 administrative personnel�
Number of pumper companies with The Department has
minimum three (persons) 10 10 10 11 physical resources of
Department Expenditures $ 20,606,485 $ 20,542,425 $ 20,399,071 $ 21,008,790 (7) sub-stations located
Outputs: throughout the city,
Fire Alarms (1) Training Field, (1)
Total Alarm Responses 5,720 8,000 7,900 8,250 Warehouse, and (53) total
Alarms out of city 21 50 80 25 fleet (e.g. fire trucks).
Multiple Alarms 11 3 15 3
Airport Alerts 17 1 15 2
Operations Division
Number of vehicles maintained by
fire service personnel 52 52 53 54
Total Man hours @ fires 18,444 31,000 29,000 29,750
Water pumped (gallons) @ fires 120,000 100,000 75,000 100,000
Fire Hydrant Maint� (Man hours) 3,125 3,500 3,500 3,750
General Maint� (Man hours) 38,200 40,000 42,000 43,000
Fire Prevention Division
Fire Prevention Presentations 110 250 10 200
Total Audience 22,010 40,000 400 10,000
Fire Prevention Inspections 4,000 4,100 4,150 4,200
Fire Prevention Investigations 32 20 15 10
Training Division
Training Man hours-In Service 37,590 38,000 39,000 39,000
Continuous Education 4,500 4,700 4,800 4,800
Hazardous Material 970 1,000 850 900
Aircraft Rescue Firefighting 1,550 1,600 1,550 1,600
Emergency Care Attendant 3,500 4,000 3,800 3,700
Effective Measures:
Average response times (minutes) 4:35 4:20 4:25 4:10
Reported to dispatch 0:16 :17 :15 :15
Response to arrival (travel time) 3:20 3:15 3:10 3:05
Percent estimated property fire loss 4�10% 3�70% 3�00% 2�00%
Efficiency Measures:
Operating cost per capita $ 143�97 $ 140�00 $ 143�19 $ 142�00
Average number of inspections per
inspector per month 52 55 38 50
Number of firefighters per 1000
residents 1�28 1�40 1�30 1�20
Number of firefighters per square
mile 3�27 3�70 3�30 3�30
Department expenditures per capita 145�11 140�00 132�85 149�89
Population: 151,352 153,546 153,622 156,649
Notes: *Includes 7 pumpers, 2 trucks and 1 rescue.
5068 hydrants at 10 minutes each times 3 persons�

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