FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 177
FUND: GENERAL - 001
Fire Department Priorities, Strategies, Goals & Objectives
In support of the City’s Strategic Plan Priorities - and Strategies Safe Community and High-Quality
Lifestyle. In support of Goal #1 to be a beautiful, livable city, and Goal #3, to provide quality,
cost-effective public services, the Fire Department will continue to maintain the Insurance Service
Office (ISO) rating of 2. Eustis Fire Department is working mutually with other Lake County cities:
Mount Dora, Tavares, Umatilla, and other Lake County fire authorities. This will continue to benefit
the residents of Eustis by providing quality service for personal safety and property protection
while at the same time saving money on property insurance costs.
Fire Department Performance Program
Strategic Plan Priority
Safe Community
Safe Community
Safe Community
Safe Community
Safe Community
Total Fire Department
Services
Strategic
Plan Goal Measures Type Program Performance
Emergency Fire Calls
Goal #3 Development
Performance
Medical Calls
Goal #3 Development
Performance
Fire Inspections
Goal #3 Outcome
Completed
Mutual Aid Given
Goal #3 Outcome
Mutual Aid Received
Goal #3 Efficiency
Estimated Projected
FY
Actual FY Actual FY
FY
2021-22
2022-23
2019-20
2020-21
933 1,167 1,356 1,400
2,536 2,715 3,088 3,000
1,506 1,759 1,719 1,800
111 291 324 350
37
48
55
60
5,123 5,980 6,542 6,610
City of Eustis, Florida
Adopted Annual Budget
175