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EMERGENCY OPERATIONS DIVISION <br /> Section Report by Assistant Chief of Operations <br /> Budget Category d Appropriation D % Used Goal <br /> Expenditures <br /> Fire 62101 S&W $34,967,374 $10,592,338 30% 29% <br /> 62102 OCE $2,092,005 No Data No Data 25% <br /> 62106 Equipment $1,900,177 No Data No Data 25% <br /> Fire - Heli S&W $644,386 No Data No Data 29% <br /> 62112+62742 OCE $862,907 No data No data 25% <br /> 62116+62746 1 Equipment $20,000 1 No data I No data 1 25% <br /> Program Budget Objectives September YTD Goal <br /> 95% of all assigned training completed 84.76% 82.81% >95% <br /> Daily Vehicle Checks 90% (OPS) 42.06% 48.63% >90% <br /> Chute time 02:12 02:12 <01:20 <br /> 99% Report completion within 10 days. 98.00% 98.07% >99% <br /> Total Calls for Calendar Year 2025 September YTD % <br /> Fire 115 865 3.7% <br /> EMS 1,708 16,320 70.5% <br /> Other 632 5,946 25.8% <br /> Totals 2,455 23,131 100% <br /> Year 2020 2021 2022 2023 2024 2025 (est.) <br /> Total Calls 25,015 27,398 29,594 1 30,738 31,143 1 30,841 <br /> Program Measures Sept. % < 80 secs YTD % < 80 secs <br /> Avg. Turn out time (Fire) 02:26 12.39% 02:26 15.75% <br /> Avg. Turn out time (EMS) 02:08 16.66% 02:18 18.24% <br /> Program Measures Sept. % < 9 mins YTD % < 9 mins <br /> Avg. Response Time (Fire) 12:35 40.35% 11:34 48.38% <br /> Avg. Response Time (EMS) 1 09:12 1 58.31% 1 09:10 1 59.65% <br /> Call Type September YTD <br /> Wildland calls (140, 141, 142, 143) 36 225 <br /> Acres burned 30 392 <br /> Structure Fires (110 & 111) 10 59 <br /> Property and Contents - Loss $670,500 $4,401,325 <br /> Property and Contents - Save $1,243,700 $5,188,225 <br /> Other fires (all other 100 series) 69 581 <br /> Property and Contents - Loss $8,000 $1,029,350 <br /> Property and Contents - Save $13,995,000 $33,702,700 <br /> 2025 1 SEPTEMBER PAGE 7 <br />