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2012 Approved Budget
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City of Roseville — 2012 Budget <br />Fire Department <br />Regional Benchmark: Response time <br />IR2025 Strategy: 5.B. I <br />Description.- Time it takesftom dispatch to apparatus on scene <br />City 2009 2010 2011 3-Year Avg. 2012 <br />Woodbury <br />Roseville <br />Local Benchmark: <br />to arrival at the scene <br />IR2025 Strategy: <br />Description.- NIA <br />Percentage of fire calls responded to in six minutes or less from time of dispatch <br />5.B.1 <br />All Calls <br />City <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />Roseville <br />90.0% <br />90.0% <br />- % <br />- % <br />% <br />I ICMA Average <br />50.7% <br />- % <br />-%7— <br />- % <br />-%] <br />Local Benchmark: <br />IR2025 Strategy: <br />Description.- NIA <br />Fire personnel injuries with no lost time per 1,000 calls <br />5.B.2 <br />City <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />Calls <br />4!225 <br />4,290 <br />$ <br />$ - <br />$ <br />Injuries <br />6 <br />1 <br />$61.021 <br />$60.59 <br />- <br />%© per 100 <br />0.142% <br />0.023% <br />96.4% <br />% <br />% <br />Local Benchmark: <br />IR2025 Strategy: <br />Description.- NIA <br />Fire suppression stops/fire confined to room of origin <br />5.B.1 <br />City <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />Structure Fires <br />47 <br />28 <br />$ <br />$ - <br />$ <br />Stops <br />47 <br />27 <br />$61.021 <br />$60.59 <br />1 $ <br />% <br />per 100 <br />100% <br />96.4% <br />- °o <br />% <br />% <br />Local Benchmark: <br />IR2025 Strategy: <br />Description.- NIA <br />Fire and EMS cost per Roseville resident <br />5.A.1 <br />city <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />Budget <br />$ 2!05500 <br />$2,041,175 <br />$ <br />$ - <br />$ <br />Cost per <br />Resident <br />$61.021 <br />$60.59 <br />1 $ <br />$ - <br />1 $ <br />93 <br />
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