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VEHICLE MAINTENANCE SECTION <br /> Section Report by Chief Mechanic <br /> Budget Category d Appropriation T Ex Expenditures <br /> % Used Goal <br /> ures <br /> Auxiliary S&W $606,893 No Data No Data 29% <br /> 62322 OCE $383,792 No Data No Data 25% <br /> 62326 Equipment $25,000 No Data No Data 25% <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Measures Month YTD LY YTD <br /> Number of Repairs 283 827 Next month <br /> Service Calls 40 120 Next month <br /> Contracted Work or Tows 18 57 Next month <br /> DOT inspections 1 0 1 134 1 Next month <br /> Program Budget Objectives Month YTD Goal <br /> Log 100% of vehicle work orders into EPR No Data No Data 100% <br /> Fireworks <br /> EMERGENCY COMMUNICATIONS BRANCH <br /> Section Report by Battalion Chief of Communications <br /> Budget Category Appropriation d ExpendituresTD % Used Goal <br /> Auxiliary S&W $1,853,786 $200,001 11% 29% <br /> 6223 OCE $69,294 No Data No Data 25% <br /> ---------------------- <br /> Equipment $0 No Data No Data N/A <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Measures Admin Total <br /> (nonemer enc ) <br /> # of calls Avg duration % answered # of calls # of calls <br /> < 10 sec <br /> 2486 191 87% 1 2044 1 4530 <br /> Program Budget Objectives September YTD GOAL <br /> EMD Protocol Compliance 70%* or greater 39% 43% >70% <br /> 90% of 911 calls answered in <10 seconds 87% 87% 90% <br /> Average time to process 911 call <180 191 s 186s <180 sec <br /> Time from Call to Dispatch <60 seconds @a 90% 133s 133s <60 sec <br /> *Compliance goal to increase 5 o per year <br /> 2025 1 SEPTEMBER PAGE 13 <br />