Laserfiche WebLink
VOLUNTEER SERVICES SECTION <br /> Section Report by.-Senior Volunteer Training Captain <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Fire Volunteer S&W $263,514 $200,562 76% 50% <br /> 6225 OCE $90,000 $90,000 100% 50% <br /> Equipment 0 0 0% N/A <br /> Program Measures December Total <br /> Total Volunteers 4 113 <br /> Program Budget Objectives December 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% 46% 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 Adj YTD % Used Goal <br /> Appropriation Expenditures <br /> Fire Prevention S&W $1,148,168 $798,640 70% 54% <br /> 6222 OCE $44,184 N/A N/A 50% <br /> Program Measures December YTD Last Year Comp <br /> Inspections - Occupancy 25 219 N/A* <br /> Public Education Events 3 42 N/A* <br /> Plans Reviewed 36 484 N/A* <br /> Fire Investigations 2 11 N/A* <br /> Complaints Investigated 1 28 N/A* <br /> Average Plan Review Time in Days 10.5 10.5 N/A* <br /> Program Budget Objectives Dec. YTD Goal <br /> Average plans reviewed < 14 days 10.S 10.6 days <14 Days <br /> dayPublic Education min 2 a month 3 49 24 <br /> Maintain CFIT Designation for 2 personnel min 1 1 2 <br /> Fire Inspection of High Hazard >6 per month 2 31 72 / year <br /> EPR property list input @a 60 updates a month 32 218 720 / year <br /> *YTD totals were not available as a new EPR system changeover occurred <br /> 20251 DECEMBER <br /> PAGE 12 <br />