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SPECIAL OPERATIONS BRANCH <br /> Section Report by Battalion Chief of Special Operations <br /> Budget Category d Appropriation T Ex Expenditures <br /> % Used Goal <br /> ures <br /> 6223* OCE 161,625.00 No Data No Data <8.3% <br /> Equipment 192,920.00 No Data No Data 0% <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Budget Objectives Month YTD Goal <br /> Aircraft Operational Uptime >90% 93.3% 93.3% > 90% <br /> Review & update SOP/SOG within cycle No Data No Data >100% <br /> Arrange annual HazTech Course 0 1 per Y <br /> Maintain minimum proficiency training hours Rescue 0 240 Not Set <br /> Maintain minimum proficiency training hours Hazmat 296 296 Not Set <br /> Maintain minimum proficiency training hours Air Ops 7.5 7.5 Not Set <br /> OCEAN SAFETY BRANCH <br /> Section Report by Water Safety Officer V <br /> Budget Category Appropriation d ExpendituresTD % Used Goal <br /> Ocean Safety S&W 3,903,244.00 429,720.10 11.01% <12.5% <br /> 6228 OCE 311,163.00 38,909.60 12.50% <8.3% <br /> Equipment 225,736.00 1 0.00 1 0.00 1 0% <br /> Program Measures (Metrics) Month YTD/# of people <br /> Number of Beach Visitors No Data 1,934,760 <br /> Number of Preventative Actions No Data 2,035/479,752 <br /> Number of Minor Medical Aids No Data 12,804 <br /> Number of Major Medical Aids (Transports) No Data 47 <br /> Number of Rescues No Data 442/616 <br /> Program Budget Objectives Current Goal <br /> Certified Rescue Water Craft Operators >9 3 9 <br /> Provide 80% staffed tower hours to daylight 75% 80% <br /> Maintain Updated Policies and Procedures (10) No Data 1 100% <br /> 2025 1 JULY PAGE 6 <br />