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VOLUNTEER SERVICES SECTION <br /> Section Report by Senior Volunteer Services Captain <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Fire Volunteer S&W $248,464.00 $50,674 20% 29% <br /> 6225 OCE No data No data No data 25% <br /> ------------------------ <br /> Equipment 0.00 0.00 0.00% No data <br /> Program Measures Added this Total <br /> month <br /> Total Volunteers 0 112 <br /> Program Budget Objectives September YTD Goal <br /> Apply to two or more grants per year 0 1 >2 <br /> Manage, and Expend Grants Completely 0% 90% 100% <br /> Compliance of Online Training of Volunteers 1% 45% 75% <br /> Maintain 1 spare qualified driver per volunteer 0 32 51 <br /> station <br /> FIRE PREVENTION SECTION <br /> Section Report by Battalion Chief of Fire Prevention <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Fire Prevention S&W $1,148,168 $252072.42 25.15 29% <br /> -------------------------------- <br /> 6222 OCE $44,184 No Data No data 25% <br /> Program Measures September YTD Last Year <br /> Comp <br /> Inspections - Occupancy 36 60 N/A* <br /> Public Education Events 6 31 N/A* <br /> Plans Reviewed 46 407 N/A* <br /> Fire Investigations 3 6 N/A* <br /> Complaints Investigated 4 22 N/A* <br /> Average Plan Review Time in Days 10.5 10.5 N/A* <br /> Program Budget Objectives Sept. YTD Goal <br /> Average plans reviewed < 14 days 9.9 days 10.5 days <14 Days <br /> Public Education min 2 a month 6 31 24 <br /> Maintain CFIT Designation for 2 personnel min 1 1 2 <br /> Fire Inspection of High Hazard >6 per month 6 15 72 / year <br /> EPR property list input @a 60 updates a month 1 36 1 159 720 / ear <br /> *YTD totals were not available as a new EPR system changeover occurred <br /> 2025 1 SEPTEMBER PAGE 11 <br />