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Fire

2017-2021 FINANCIAL PLAN

PERFORMANCE MEASURES

The following table identifies key performance measures that will assist the Fire

Department in tracking its progress and monitoring its contribution to building a

sustainable Surrey.

Division

Performance Measures

(Sustainability Theme)

Actual

2016

Budget

2016

Budget

2017 2018 2019 2020 2021

Operations

Perfect Attendance rate

(Health & Wellness)

(Sustainability Pillar)

62%

60%

60%

60%

60%

60%

60%

Annualized Proficiency

Standard Training

(Education & Culture)

335

354

354

354

354

354

354

Smoke Alarm verifications

(Public Safety)

5,765

3,300

3,480 3,650 3,830 4,020 4,220

Hydrant Maintenance

(Public Safety)

8,930

8,855

8,855 8,855 8,855 8,855 8,855

Increase the public contact to

Surrey Emergency

Preparedness Programs

(NEPP, BEPP):

Neighbourhood and Business

(Public Safety)

10,264

5,000

5,000 5,000 5,000 5,000 5,000

# of Inspection Pamphlets

delivered

(Public Safety)

7.063

7,200

7.220 7,250 7,290 7,340 7.400

# of inspections completed

(Public Safety)

7,520

7,339

7,350 7,400 7,450 7,500 7,500

Emergency

Preparedness

178