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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 No data No data 25% <br /> Equipment $192,920 No data No data 25% <br /> *Sub-budget within auxiliary service budget <br /> Program Budget Objectives Month YTD Goal <br /> Aircraft Operational Uptime >90% 86% 91% > 90% <br /> Review & update SOP/SOG within cycle 0 0 >100% <br /> Arrange annual HazTech Course 0 1 per Y <br /> Maintain minimum proficiency training hours Rescue 288 784 3,000 <br /> Maintain minimum proficiency training hours Hazmat 0 296 600 <br /> Maintain minimum proficiency training hours Air Ops 0 9.2 30 <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 $1,004,077 26% 29% <br /> 6228 OCE $364,000 No data No data N/A <br /> Equipment $425,736 1 No data I No data I N/A <br /> Program Measures (Metrics) September YTD/# of people <br /> Number of Beach Visitors 272,808 2,399,800 <br /> Number of Preventative Actions 281 2,449 <br /> Number of Minor Medical Aids 211 1,802 <br /> Number of Major Medical Aids (Transports) 7 58 <br /> Number of Rescues 15 1497 <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 SEPTEMBER PAGE 8 <br />