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VOLUNTEER SERVICES SECTION <br /> Section Report by Senior Volunteer Services Captain <br /> Budget Category Adi YTID % Used Goal <br /> Appropriation Expenditures <br /> ---------------------- <br /> Fire Volunteer S&W 263,514.00 16,558.26 6.28% <12.5% <br /> 6225 OCE 153,602.00 40,689.32 26.49% <8.3% <br /> ------------------------ <br /> I Equipment 0.00 0.00 0.00% 0% <br /> Program Measures Added this Total <br /> month <br /> Total Volunteers 0 ill <br /> Program Budget Objectives Month YTID Goal <br /> Apply to two or more grants per year 1 1 >2 <br /> Manage, and Expend Grants Completely 0% 89.74% 100% <br /> Compliance of Online Training of Volunteers 0% 44% 75% <br /> Maintain 1 spare qualified driver per volunteer 0 32 51 <br /> station <br /> FIRE PREVENTION SECTION <br /> Section Report by Battalion Chief of Fire Prevention <br /> Budget Category Adj YTID % Used Goal <br /> Appropriation Expenditures <br /> Fire Prevention S&W 1,148,168 130,579.99 11.37 <12.5% <br /> -------------------------------- <br /> 6222 OCE 44,184.00 1,472.85 3.33% <8.3 <br /> Program Measures Month YTD Last Year <br /> Comp <br /> Inspections - Occupancy 2 21 N/A* <br /> Public Education Events 2 23 N/A* <br /> Plans Reviewed 57 361 N/A* <br /> Fire Investigations I I N/A* <br /> Complaints Investigated 3 16 N/A* <br /> Average Plan Review Time in Days 10.5 10.5 N/A* <br /> Program Budget Objectives Month YTD Goal <br /> Average plans reviewed < 14 days 10.5 10.5 days <14 Days <br /> Public Education min 2 a month 2 23 24 <br /> Maintain CFIT Designation for 2 personnel min 1 1 2 <br /> Fire Inspection of High Hazard >6 per month 2 8 72 / year <br /> EPR property list input @ 60 updates a month 24 105 720 / year <br /> 20251JULY PAGE 9 <br />