3.0 2023 BUDGET 08-08-2022 - Laserfiche WebLink

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Performance Measures 8� Goals for 2023 Division: Fire De artment Com leted b: Chief M. Dickinson Performance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected Total Incidents: 508 577 550 211 550 Fi res 139 131 150 49 150 Alarms 144 160 140 52 140 Vehicle Accidents 71 93 120 37 120 False Alarms 74 88 50 28 50 A enc Assists 4 8 4 0 4 Medical 27 33 25 13 25 Hazardous Materials 49 64 60 32 60 Tech Rescue 0 0 1 0 1 Paid on-call firefighters 43 50 46 46 52 Firefighter Training Hours 240 240 240 240 240 Fire Academy: Elk River students 4 10 13 10 Outside A enc students 10 10 6 Division Goal Goal Objective/Task Enhance the fire prevention/public education Implement a risk assessment for the city to identify what the risk reduction program program to include a community risk reduction should be focused on. Expand the reach of our community risk reduction program program that will create a more resilient community. through the development and implementation of programs that enhance community outreach, reduce false alarms, and protect the vulnerable population. Continue the growth and success of the Elk River Utilize the Fire Academy for the continued development of our current and future Fire Academy program. firefighters. Ensure adequate coverage throughout the entire fire Improve outreach and recruitment to fill staffing needs. Monitor event district. coverage/response. Study types of response and identify means to decrease response costs. Enhance the newly implemented Officer Development Program to ensure we are Continue to develop and enhance current and future meeting the goals of developing our current firefighters into future officers and leaders of the organization. leaders. Create a leadership program for all officers, that will develop and build their abilities as leaders. Succession planning. Work with contracted jurisdictions towards a long- Continue discussions with Otsego for a possible partnership to provide fire coverage term partnership. that enhances our services to both communities. Evaluate the changes that have impacted Ensure that training and response needs are being met with the expansion of a third department operations and response with the addition of a third station. station. Promote health and wellness for all fire personnel Provide consistent health and wellness throughout all facilities and apparatus.