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EMERGENCY OPERATIONS DIVISION <br /> Section Report by Assistant Chief of Operations <br /> Budget Category d Appropriation T Ex Expenditures <br /> % Used Goal <br /> ures <br /> Fire S&W 34,967,574.00 4,508,168.65 12.89% <12.5% <br /> 6227 (62072) OCE 2,092,011.00 385,197.83 18.41% <8.3% <br /> (62106) Equipment 1,900,177 195.00 0.01% 0% <br /> Fire - Heli S&W 329,364.00 7,890.20 2.40% <12.5% <br /> 6227 (62772) OCE 646,597.00 229,633.74 35.51% <8.3% <br /> (62116) 1 Equipment 10,000.00 1 0 1 0 1 0% <br /> Program Budget Objectives July YTD Goal <br /> 95% of all assigned training completed 60.1% 96.1% > 95% <br /> Daily Vehicle Checks 90% (OPS) 46.7% 48.8% > 90% <br /> Chute time 02:13 02:14 < 01:20 <br /> 99% Report completion within 10 days. 98.2% 98.1% >99% <br /> Total Calls for Calendar Year 2025 July YTD % <br /> Fire 87 646 3% <br /> EMS 1797 12647 71% <br /> Other 673 4615 26% <br /> Totals 2557 17904 100% <br /> Year 2020 2021 2022 2023 2024 2025 (est.) <br /> Total Calls 25,015 27,398 29,594 30,738 31,143 No data <br /> Program Measures luly % < 80 secs YTD % < 80 secs <br /> Avg. Turn out time (Fire) 2:49 11.63% 2:25 16.46% <br /> Avg. Turn out time (EMS) 2:09 17.80% 2:11 18.38% <br /> Program Measures July % < 9 mins YTD % < 9 mins <br /> Avg. Response Time (Fire) 12:58 No Data No Data No Data <br /> Avg. Response Time (EMS) 9:12 No Data No Data No Data <br /> Call Type July YTD <br /> Wildland calls (140, 141, 142, 143) 18 153 <br /> Acres burned No Data No Data <br /> Structure Fires (110 & 111) 5 43 <br /> Property and Contents - Loss $404,300 $2,922,450 <br /> Property and Contents - Save 2.86% No Data <br /> Other fires (all other 100 series) 64 450 <br /> Property and Contents - Loss $11,900 $956,850 <br /> Property and Contents - Save 97.14% No Data <br /> 2025 1 JULY PAGE 5 <br />