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Fire
2016-2020 FINANCIAL PLAN
PERFORMANCE MEASURES
The following table identifies key performance measures that will assist the Fire Depart-
ment in tracking its progress and monitoring its contribution to building a sustainable
Surrey.
Division
Performance Measures
(Sustainability Pillar)
Actual
2015
Budget
2015
Budget
2016 2017 2018 2019 2020
Operations
Perfect Attendance rate
(Socio-Cultural)
62.5%
60%
60%
60%
60%
60%
60%
Annualized Proficiency
Standard Training
(Socio-Cultural)
329
345
354
354
354
354
354
Smoke Alarm verifications
(Socio-Cultural)
3,845
3,300
3,300 3,480 3,480 3,480 3,480
Hydrant Maintenance
(Economic)
8,585
8,885
8,855 8,855 8,855 8,855 7,744
Increase the public contact to
Surrey Emergency
Preparedness Programs
(NEPP, BEPP): Neighbourhood
and Business
(Socio-Cultural)
8,346
5,000
5,000 5,000 5,000 5,000 5,000
# of Inspection Pamphlets
delivered
(Socio-Cultural)
7,009
7,200
7,200 7,200 7,200 7,200 7,200
# of inspections completed
(Economic)
7,905
7,339
7,339 7,339 7,339 7,339 7,339
Emergency
Preparedness
154