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VEHICLE MAINTENANCE SECTION <br /> Section Report by Chief Mechanic <br /> Budget Category dD % Used Goal <br /> Appropriation Ex Expenditures <br /> Auxiliary S&W $451,205 $292,817 65% 54% <br /> 6223 OCE $383,792 No Data No Data 50% <br /> Equipment $25,000 $450.25 2% 50% <br /> *sub-.budget within auxiliaryseruice.budget <br /> Program Measures December YTD LY YTD <br /> Number of Repairs 208 1338 1177 <br /> Service Calls 37 185 192 <br /> Contracted Work or Tows 11 81 93 <br /> DOT inspections 0 134 134 <br /> Program Budget Objectives December YTD Goal <br /> Log 100% of vehicle work orders into EPR Fireworks No Data No Data 100% <br /> EMERGENCY COMMUNICATIONS BRANCH <br /> Section Report by Battalion Chief of Communications <br /> YTD <br /> Budget Category Appro Adjpriation Expenditures % Used Goal <br /> ECC S&W $1,853,786 $539,246 29% 54% <br /> 6231x OCE $69,294 No Data No Data 50% <br /> e-911 Grant OCE $294,303 $98,722 34% 50% <br /> 62670 Equipment $2,800 $14,000 500% 50% <br /> Program Measures Admin Total <br /> (nonemer enc ) <br /> # of 911 calls Avg duration answered< 10 sec # of calls # of calls <br /> 2,482 183 85% 2,098 4,742 <br /> Program Budget Objectives December YTD GOAL <br /> EMD Protocol Compliance 70%* or greater 66% 47% >70% <br /> 90% of 911 calls answered in <10 seconds 85% 86% 90% <br /> Average time to process 911 call <180 183s 184s <180 sec <br /> Time from Call to Dispatch <60 seconds @a 90% 156s 143s <60 sec <br /> *Compliance goal to increase 5 o per year <br /> 20251 DECEMBER <br /> PAG E 14 <br />