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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Local Benchmark: Fire personnel injuries with no lost time per 1,000 calls <br />IR2025 Strategy: SB.2 <br />Description: N/A <br />Calls <br />Inj uries <br />% per 100 <br />3-Year <br />2010 2011 2012 Avera�e 2013 <br />4,226 4,290 4,383 4,300 - <br />6 1 1 3 - <br />0.142% 0.023% 0.023% 0.062% 0.000% <br />Local Benchmark: Fire suppression stops/fire confined to room of origin <br />IlZ2025 Strategy: SB.1 <br />Description: N/A <br />Structure Fires <br />Stops <br />% per 100 <br />2010 2011 <br />47 28 <br />47 27 <br />100.0% 96.4% <br />Local Benchmark: Fire and EMS cost per call <br />IR2025 Strategy: SA.1 <br />Description: N/A <br />3 -Year <br />2012 Avera�e 2013 <br />23 33 - <br />21 32 - <br />91.3% 96.9% 0.0% <br />3-Year <br />� � 2010 2011 2012 Avera�e 2013 <br />$61.02 $60.59 $54.17 $58.59 $ - <br />•. <br />
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