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OCEAN SAFETY BRANCH <br /> Section Report by Water Safety Officer V <br /> Budget Category Adj YTD % Used Goal <br /> Appropriation Expenditures <br /> Ocean Safety S&W $3,903,244 $2,494,225 64% 54% <br /> 6228 OCE $364,000 No data No data 50% <br /> Equipment $425,736 No data No data 50% <br /> Program Measures (Metrics) December YTD # of people <br /> Number of Beach Visitors 454,629 3,475,719 <br /> Number of Preventative Actions 351 4,086 <br /> Number of Minor Medical Aids 267 2,555 <br /> Number of Major Medical Aids (Transports) 4 79 <br /> Number of Rescues 62 682 <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 100% <br /> Program Highlights: Ocean Safety Branch <br /> • Rescue Watercraft Operator Program Update: <br /> • The HFD's Rescue Watercraft Operator (RWCO) Training Program's 2nd round of <br /> Solicitation Process has been completed, with a total of 15 WSO Candidates who <br /> have submitted all required documents and certifications. The RWCO Written <br /> Assessment will be held tentatively on January 23rd. <br /> • WSO I recruitment update: <br /> • WSO I selection process is completed. 5 WSO's have been hired, orientation and <br /> training began December 16tn <br /> 20251 DECEMBER <br /> PAGE 9 <br />