FY2022 Fire Department Annual Report FY2022 Fire Department Annual Report | Page 23

Additional Resources : Min Staffing
• FY22 Budget 77 - Oct 2021
• Battalion 3 : 79 - Activated
• BTS 37 :
79 - Cover Attrition
• BTS 38 : 83 - Squads 6 & 9
• BTS 39 : 91 - Squads 1 , 8 , 7 , 15
• FY23 Budget 92 - EMS Lieutenant ( 310 )
• Outcome
• Objectives
3 . Improve Response Capacity : More Units on the Street

Additional Resources : Min Staffing

• FY22 Budget 77 - Oct 2021

• Battalion 3 : 79 - Activated

• BTS 37 :

79 - Cover Attrition

• BTS 38 : 83 - Squads 6 & 9

• BTS 39 : 91 - Squads 1 , 8 , 7 , 15

• FY23 Budget 92 - EMS Lieutenant ( 310 )

• Outcome

• 8 Light Weight Squad Units Staffed 24 / 7
• 25 % increase in 1 st response units

• Objectives

• Reduce Response Times
• More FFs on Duty – Improve Safety
• Less Heavy Fleet Use – Cost Efficient
• Improve Coverage and Capacity
• Reduce FF Fatigue

3 . Improve Response Capacity : More Units on the Street

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