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EMERGENCY OPERATIONS DIVISION <br /> Section Report.by.•Assistant Chief of Operations <br /> Budget Category Adj YTD % Used Goal <br /> Appropriation Expenditures <br /> Fire S&W $34,967,574 $26,291,019 75% 54% <br /> 62012 OCE $2,092,005 No Data No Data 50% <br /> (62106) Equipment $1,900,177 No Data No Data 50% <br /> Fire - Heli S&W $329,364 $121,704 37% 50% <br /> 62112+62742 OCE $862,907 No data No data 50% <br /> 62116+62746 1 Equipment 1 $20,000 1 No data I No data 1 50% <br /> Program Budget Objectives December YTD Goal <br /> 95% of all assigned training completed 65% 77% >95% <br /> Daily Vehicle Checks 90% (OPS) 56% 49% >90% <br /> Average turn out time (total) 02:06 02:09 <01:20 <br /> 99% Report completion within 10 days 1 97% 1 98% 1 >99% <br /> Total Calls for Calendar Year 2025 December YTD % <br /> Fire 63 1082 4% <br /> EMS 1960 21884 70% <br /> Other 761 8134 26% <br /> Totals 2,784 31,100 100% <br /> Year 2020 2021 2022 2023 2024 2025 (est.) <br /> Total Calls 25,015 27,398 29,594 30,738 31,143 31,100 <br /> Program Measures Nov % < 80 secs YTD % < 80 secs <br /> Avg. Turn out time (Fire) 02:21 22% 02:26 17% <br /> Avg. Turn out time (EMS) 02:04 20% 02:03 20% <br /> Program Measures Nov % < 9 mins YTD % < 9 mins <br /> Avg. Response Time (Fire) 14:41 37% 11:44 47% <br /> Avg. Response Time (EMS) 09:13 57% 9:10 60% <br /> Call Type December YTD <br /> Wildland calls (140, 141, 142, 143) 17 285 <br /> Acres burned 1 3909 <br /> Structure Fires (110 & 111) 4 78 <br /> Property and Contents - Loss $122,000 $7,149,675 <br /> Property and Contents - Save $0 $8,244,075 <br /> Other fires (all other 100 series) 42 719 <br /> Property and Contents - Loss $0 $1,049,395 <br /> Property and Contents - Save $200 $35,682,900 <br /> 20251 DECEMBER <br /> PAGE 7 <br />