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OPERATIONS PERFORMANCE REPORT <br />Goal Obj # November YTD <br />Key Performance Indicator <br />Vacancies <5% 5 6.2% 7.2% <br />Fire Company Minimum Staffing 107 ? ? <br />Primary Search Complete Avg Time <5 mins on scene X - - <br />Water on Fire Time <6 mins on scene X - - <br />Total Calls for CY 2022 <br />Type <br />November YTD Est EOY # <br />Fire <br />74 967 1055 <br />Overpressure, Rupture, Explosion- no fire <br />0 2 2 <br />Rescue and EMS <br />2,007 19,884 21,692 <br />Hazardous Cond. (no fire) <br />32 206 225 <br />Service Call <br />172 1,706 1,861 <br />Good Intent calls <br />401 3,763 4,105 <br />False Alarm / False calls <br />33 329 359 <br />Severe Weather <br />0 2 2 <br />Special Incident Type <br />2 17 19 <br />Other (not completed yet) <br />2 2 0 <br />Totals <br />2,723 26,911 29,357 <br /> <br />Year 2018 2019 2020 2021 2022* Est <br />Total Calls 25,331 26,869 25,015 27,398 <br />Response Times CY 2022 <br />November YTD <br /> <br />Statistic <br />(80 sec.) <br />Avg. Turn out time (Fire) 1:28 (80 sec.) 35.71% 1:44 <br />25.49% <br />(60 sec.) <br />Avg. Turn out time (EMS) 1:58 (60 sec.) 19.01% 2:03 <br />15.38% <br />Statistic November % that meet 4 min. YTD % that meet 4 min <br />Avg. Response Time (Fire) 9:15 14.89% 11.45 7.17% <br />Avg. Response Time <br />8.57 11.09% 9:11 10.44% <br />(EMS) <br />Fire Impacts CY 2022 <br />November YTD <br />Call Type <br />Wildland calls (140, 141, 142, 143) 13 208 <br />Acres burned <br />5 18,196 <br />Structure Fires (110 & 111) 10 102 <br />Property and Contents - Loss <br />$248,600.00 $9,414,720.00 <br />Property and Contents - Save <br />$10,000.00 $3,242,200.00 <br />Other fires (all other 100 series) 51 657 <br />Property and Contents - Loss <br />$12,500.00 $634,602.00 <br />Property and Contents - Save <br />n/a $6,250,000.00 <br />6 | Page <br /> <br /> <br />