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Department: Fire (1210) <br />Fund: General (1000) <br />Goals: <br />1. Expand fire safety awareness to children and senior residents through. use <br />of the fire safety trailer. <br />IL Develop leadership and professionalism among department officers <br />through training opportunities in preparation for supervisory attraction: <br />IlL .Expand staged response program utilization. <br />'Ill. Improve resident life safety by continuing to provide smoke detectors, <br />carbon monoxide detectors, and stove top fire extinguishers free of charge <br />to.the public. <br />V. Evaluate the continued viability of the 1993 1,250 gallon per minute <br />Engine#7 pumper. <br />Performance Indicators: <br />Number of Fire and Rescue Calls <br />Number of Staged Responses <br />General Alarms <br />Plan Reviews <br />Inspections <br />Follow-up Inspections for Minor Changes <br />Fire Education Classes <br />Juvenile Fire Setter Classes <br />Department Vehicle Accidents <br />Accidental. Fire Deaths <br />Maintain Class 3 10S Rating -Best in IVIN <br />2014 . <br />2015 <br />2016 <br />2017 <br />Actual <br />Actual <br />Budget <br />Budget <br />60.6 <br />569 <br />600 <br />600 <br />361 <br />339 <br />350 <br />360 <br />1`B <br />22 <br />24 <br />24 <br />ill <br />106 <br />120. <br />140 <br />521 <br />512 <br />500 <br />520 <br />ea <br />60 <br />6.0. <br />65 <br />90 <br />99 <br />110 <br />5 <br />6 <br />1 <br />0 <br />x <br />0 <br />3 <br />D <br />0 <br />120 <br />fi <br />:0 <br />0 <br />