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VEHICLE MAINTENANCE SECTION <br /> Section Report by Chief Mechanic <br /> Budget Category d Appropriation T Ex Expenditures <br /> % Used Goal <br /> ures <br /> Auxiliary S&W 451,205.00 52,887.70 11.72% <12.5% <br /> 6223 OCE 382,788.60 132,202.00 34.54% <8.3% <br /> ------------------------ <br /> Equipment 25,000.00 0.00 1 0.00% 0% <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Measures Month YTD LY YTD <br /> Number of Repairs 265 265 No Data <br /> Service Calls 38 38 No Data <br /> Contracted Work or Tows 24 24 No Data <br /> DOT inspections No Data No Data No Data <br /> Pro ram Budget Objectives Month YTD Goal <br /> Log 100% of vehicle work orders into EPR No Data No Data 100% <br /> Fireworks <br /> EMERGENCY COMMUNICATIONS BRANCH <br /> Section Report by Battalion Chief of Communications <br /> Budget Category Appropriation d ExpendituresTD % Used Goal <br /> Auxiliary S&W 1,853,786.00 86,672.58 4.68% 12.5% <br /> 6223 OCE 69,294.00 8,444.77 12.19% 8.3% <br /> ---------------------- <br /> Equipment 0.00 0.00 0.00% 0% <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Measures Admin Total <br /> (nonemer enc ) <br /> # of calls Avg duration % answered # of calls # of calls <br /> < 10 sec <br /> 2415 183 87.3% 1 2148 1 4563 <br /> Program Budget Objectives Month YTD GOAL <br /> EMD Protocol Compliance 70%* or greater 64% 64% >70% <br /> 90% of 911 calls answered in <10 seconds 87.3% 87.3% 90% <br /> Average time to process 911 call <180 183s 183s <180 sec <br /> Time from Call to Dispatch <60 seconds @a 90% No Data No Data <60 sec <br /> *Compliance goal to increase 5 o per year <br /> 2025 1 JULY PAGE 11 <br />