Page 143 - Budget FY 2022-2023 - Update
P. 143

Adopted Budget 2023                                                         City of McAllen, Texas



                                                                                                General Fund
                                                                                                            Fire

                                                                                  https://www.mcallen.net/departments/fire
            PERFORMANCE MEASURES                                                                 Description:
                                           Actual        Goal       Estimated      Goal       The Fire Administration/
                                          FY 20-21      FY 21-22     FY 21-22     FY 22-23       EOC / Emergency
            Inputs:                                                                           Communications Center
            Number of firefighting authorized                                                   is located at 201 N�
            positions                            180          180          180          186     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                             24           24           24           24     administrative personnel�
            Number of pumper companies with                                                     The Department has
            minimum three (persons)               11           11           11           12     physical resources of
            Department Expenditures      $  21,404,830    $  21,446,139    $  21,755,087    $  23,220,472  (7) sub-stations located
            Outputs:                                                                            throughout the city,
            Fire Alarms                                                                         (1) Training Field, (1)
            Total Alarm Responses              4,279        8,250         7,125        8,000    Warehouse, and (52)
            Alarms out of city                    56           25           40           45     total fleet (e.g. fire trucks,
            Multiple Alarms                       4             3            3            2     pumpers, ladder trucks,
            Airport Alerts                        3             2            2            2         vehicles)�
            Operations Division
            Number of vehicles maintained by
            fire service personnel                54           54           55           55
            Total Man hours @ fires            38,257       29,750       30,000       28,000
            Water pumped (gallons) @ fires     98,525      100,000       75,000       60,000
            Fire Hydrant Maint� (Man hours)    3,650        3,750         3,900        4,000
            General Maint� (Man hours)         44,025       43,000       43,250       44,000
            Fire Prevention Division
            Fire Prevention Presentations         54          200          153          210
            Total Audience                     2,450        10,000        6,800       10,500
            Fire Prevention Inspections        3,900        4,200         4,050        4,250
            Fire Prevention Investigations        8            10            8            6
            Training Division
            Training Man hours-In Service      40,100       39,000       40,200       41,000
            Continuous Education               3,900        4,800         4,850        5,000
            Hazardous Material                   890          900          950         1,000
            Aircraft Rescue Firefighting       1,600        1,600         1,600        1,600
            Emergency Care Attendant           2,780        3,700         2,500        2,200
            Effective Measures:
            Average response times (minutes)     4:46         4:10         4:50         4:15
            Reported to dispatch                  :13          :15          :14          :13
            Response to arrival (travel time)    3:25         3:05         3:24         3:05
            Percent estimated property fire loss  1�90%      2�00%        1�80%        1�50%
            Efficiency Measures:
            Operating cost per capita    $    144�40    $  142�00    $   142�00    $  142�50
            Average number of inspections per
            inspector per month                   48           50           51           55
            Number of firefighters per 1000
            residents                           1�20         1�20         1�20         1�30
            Number of firefighters per square
            mile                                3�30         3�30         3�30         3�40
            Department expenditures per capita  149�50     149�89        149�55       149�75
            Population:                      144,650       156,649      147,034      148,714
            Notes: *Includes 7 pumpers, 2 trucks and 1 rescue.
            5068 hydrants at 10 minutes each times 3 persons�







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