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6580 Other t2ulprhank <br /> SCRAG Compressor 24,405 <br /> Fire'realhing ROOM Table&Chairs 21,039 <br /> Extrication Tools 47,436 <br /> Ref urbli.-h Tanker 11 <br /> 155t475 24j40S <br /> • Market Rate Adjustmeots-From 0%-2,93% <br /> 4 COLA&Steps <br /> 1st Half of Fire Engine($.1.2M total cost less$40K sale)-$600,000 <br /> • Replace 2017 Ford F.xplater(Le-5s$$,COD Sale Proceeds)-$45,000 <br /> fie lace 2013 Chf!v Tahoe(Less$5,000 Sale Proceeds)-$45,000 <br /> GOALS OF CUR UNT YEAR BLJ DGET; <br /> fie-vise and update department policies/procedure-5 and Standard Operating Guldellnes; <br /> 0 Establish and maintain outreach programs that enhance fire Safety w1thin CoMMUnIty <br /> Ensure adeqUate staff numbers to meet lncre�sed demand of tally for <br /> service <br /> Replacement of explireil structural fire turn out Sear <br /> Building mairitenace repalrs/repldr-ernent to Include cubicles,carpeting and service counter <br /> Per forty)ance Measurement5: <br /> 2020 ActLial �021 Actual 2027.Actual 21123 Actual 2024 Projected 2()75 Projected <br /> Number of Calls for Service 1133 1301 1381 1735 2100 �500 <br /> Mutual Aid 47 35 66 75 80 80 <br /> given 29 20 44 .54 55 55 <br /> Racalved Is .15 12 21 25 25 <br /> Number of firefighters 42 47 49 55 55 <br /> 13 revenflon: <br /> #of Public Education contacts 28 38 45 34 50 so <br /> H of commericial property Inspectlons 177 304 .320 319 400 00 4 <br /> 00 <br /> 0 of permits issued 83 70 106 286 300 <br /> 5tate CPM Performance Measurement Results 2020 2021 2022 2023 2024 Estimated 205 Cstimated <br /> Insurance industry rafln8 of fits services417 4/7 4/7 4/7 4/7 417 <br /> Fire calls per 1,000 pDpulafian 15.6 14 13 21 2.5 27 <br /> Average response times 6:13 6:20 6:15 6:58 6:30 630 <br /> EMS'calls per 1,000 population 26.3 33 36 39 42 45 <br /> -30- <br />