Professional Documents
Culture Documents
Benchmarking The Fire Service: Focusing On Results and Improvements
Benchmarking The Fire Service: Focusing On Results and Improvements
IMPROVEMENTS
EXECUTIVE PLANNING
December 2000
2
ABSTRACT
the City of Clearwater, Florida, initiated a new budgetary process for fiscal year 2000.
The change was intended to reflect a total quality management effort that prioritized
Department administration were the depleted condition of the apparatus, the outdated
facilities, and the diminished staffing levels. These problems were counterproductive to
the success of the organization and the resulting poor morale was widespread. The
problem for Clearwater Fire and Rescue was that no system for measuring efficiency
and effectiveness was in place to assist with justifying a proposed budget increase.
The purpose of this research project was to identify a system of measures and
standards to be utilized first by Clearwater Fire & Rescue and eventually by all Fire
Departments within Pinellas County, Florida, for the purposes of comparison and
1. Were there any local area Fire Departments utilizing a formalized program to
2. Why is the public sector lagging behind the private sector in the development
applied locally?
3
4. How can the measurement and comparison data be utilized once it has been
collected?
The procedures used to complete this research included a literature review and
conducted within Pinellas County Florida and elicited a variety of ideas utilized by
various organizations. Personal interviews were also conducted with local government
The results indicated that there is a fair amount of agreement that the level of
compete with other general fund departments for budget dollars, there is also a need to
effectiveness (doing the right thing) and efficiency (doing things right). Today’s fire
service executives have a difficult task before them. They must balance the needs of
their three customer groups by determining the types and levels of services the
community requires, support their personnel with the necessary training, equipment,
and facilities to complete the mission, and demonstrate accountability and positive
needs of the changing community, their adopted process for accountability must first
4
inculcated into the culture of the organization. Clearwater Fire & Rescue must assume
a leadership role in the county and become the proponent for a system of benchmarking
and measurement criteria. The results of a successful local program could conceivably
improve fire and EMS services dramatically and hopefully stimulate improvement
TABLE OF CONTENTS
PAGE
Abstract…………………………………………………………………………… 2
Table of Contents………………………………………………………………... 5
Introduction……………………………………………………………………….. 6
City of Clearwater.............................................................................. 9
Literature Review………………………………………………………………… 11
Procedures……………………………………………………………………….. 18
Assumptions……………………………………………………………… 20
Limitations………………………………………………………………… 20
Results……………………………………………………………………………. 21
Discussion………………………………………………………………………… 28
Recommendations……………………………………………………………….. 33
References………………………………………………………………………... 37
INTRODUCTION
As a result of a nationwide revolt from taxpayers that began in the early to mid
eighties, governments have been challenged to do more with less, even as the
purchasing power of the tax dollar has diminished. This was consistent with a two-part
philosophy that:
• the taxpayer approved of and supported a lean but well-run government, as long
management level that encouraged and even rewarded department managers who
under-spent their budgets. As a result, there was little or no commitment to planning for
the future and, at best, the resources available were directed at maintaining services at
increased operating costs could only have been funded by reallocating resources
increased personnel costs with raised franchise and service fees. It is this author’s
belief that a lack of planning, coupled with several years of doing more with less, has
7
depleted the organization’s ability to provide the necessary programs that support the
The problem for Clearwater Fire and Rescue was that no system for measuring
efficiency and effectiveness was in place to assist with justifying a proposed new
stagnant, the elected officials were now confronted with prioritizing community needs in
tax increase in the recent past, the Fire Department had failed to submit any substantive
The purpose of this research project was to identify a system of measures and
standards to be utilized by all Fire Departments within Pinellas County for the purposes
1. Were there any Fire Departments within the county utilizing some form of
2. Why is the public sector lagging behind the private sector in the development
applied locally?
4. How should the measurement and comparison data be utilized once it has
been collected?
8
after eight consecutive years without a millage increase to taxpayers. Although labor
contracts continued to provide increased salaries and benefits for employees, a careful
evaluation of the franchise and service fees collected by the City over this time period
indicated that the significant increase in this revenue was used to offset a major portion
capital improvement programs, such as the purchase of apparatus and the renovation
of fire stations, the infrastructure and the ability to provide basic services to the
community was in jeopardy. In hindsight, this now seems to have been a band-aid
The real economic engine for the City is primarily tourism, with a secondary
These are two very competitive arenas for many communities throughout the state. As
any experienced planner would soon realize, to continue to ignore the basic necessities
that allow this community to remain a destination place for tourists and light industry
may well signal what begins as a decline of neighborhoods and eventually the demise
of the community.
Law enforcement agencies have been able to keep pace with the continued
demand for new and increased services in large part through the funding made
available at the federal level. The fire service, however, would seem to be the forgotten
9
now find themselves competing with other general fund departments, such as police,
In many respects, the fire service is guilty of not operating under a more
business-like framework. A private sector organization would certainly not survive for
very long without a business plan that considered its market and made projections for
the internal needs of the organization. The City of Clearwater has grown significantly
over the past twenty years, without evaluating how that growth impacts the current and
To believe that costs have remained fixed over the past several years is to be
naïve. The provision of public safety services in the form of police and fire protection is
a basic service mandate of the City charter. As executive leaders in our communities,
fire chiefs have an obligation to determine and implement programs to address these
service needs. Inherent in these planning efforts is the identification of viable funding
City of Clearwater
Originally an agricultural and fishing village, the City of Clearwater, Florida, has
located on the central west coast of Florida and is one of the largest cities in the rapidly-
10
expanding Tampa Bay area. It is the county seat of Pinellas County, widely regarded
as one of the Southeast’s most industrialized counties, focusing on clean, light industry
in a semi-tropical environment.
On May 27, 1915, the City of Clearwater was incorporated. The City has a
full-time, are employed by the City (City of Clearwater, Office of Management and
The Clearwater Fire and Rescue Department was founded in 1911. The
Department responds to approximately 21,500 calls per year and provides fire
public education services. The assigned fire protection district is about 42.5 square
staff under the Fire Chief’s supervision is 185 and includes a fiscal year budget of
This research brief was completed in accordance with the applied research
guidelines of the National Fire Academy’s Executive Fire Officer Program. The issue
addressed by the research relates specifically to the Executive Planning course, which
practices in other organizations and monitoring performance measures internally will lay
the foundation for continuous self-inspection and evaluation of community needs. The
mission of the fire service is evolving to meet the changing needs of the community.
The problems inherent with change are especially significant to the fire service because
of long-standing tradition. This research is completed with the hope of facilitating the
transition of change.
LITERATURE REVIEW
focused not only monitoring performance and modeling best practices, but also on the
governments and the methods by which they make them. These same citizens are
constantly demanding new and improved services and have increasingly higher
expectations for efficiency and value. All levels of government are now compelled by
their constituents to provide higher-quality services as they expand the number and
12
types of services. This costs money. These same citizens, however, are opposed to
any increases in taxes, creating a dilemma for officials: how, given budget shortfalls,
can they be responsive to citizen needs (Withers, 1994, p.3). Ideally, a methodology
efficiency and effectiveness would provide the citizenry and elected officials with
qualified, easy to understand data that can be used to make informed decisions.
that same organization, or other organizations. The term can also be used in a more
specific sense and refer to the process of comparing with the best performers in an
industry. Where do we stand in relation to others? What are they doing that we are not?
indicators to measure effectiveness (doing the right thing), and efficiency (doing things
right) (Glover, 1992, p.1). Defining key performance indicators is essential, along with
the right level of detail. While police and fire services are said to be leaders in the data
collection arena of the public sector, they have been surprisingly difficult to measure
response times (Hatry, et al., 1992, p.93). Supplementing any data collection effort
should be a guide to the indicators or measures sought. It should provide the readers
13
with definitions of the indicators, information on how performance is measured, and how
business and government since the 1970’s, they have been around for a lot longer. The
1938, when it published Measuring Municipal Activities. W. Edward Deming, who was
instrumental in helping the Japanese rebuild their country following World War II, used
statistics to gather base-line information that subsequently helped refine and improve
systems that made Japan a worldwide economic leader (Fischer, 1994, p.S-2). Over
government that had become too unwieldy as a result of the Great Depression and
World War II was conducted. Recently, we have the Gore Commission, best known for
federal and state levels (Fischer, 1994, S-3). There are other examples in the history of
this and other countries that strongly indicate the need to develop initiatives for
maintenance of the status quo. Staying the same improves nothing and ignores the
dynamics of change.
Richard J. Fischer states that, “The obvious purposes of benchmarking are three:
to establish the criteria that underlie performance, to identify problem areas with
14
course, effective performance measurement is the key” (Fischer, 1994, S-4). The
private sector has used benchmarking and performance measures for a long time.
Most notable may be the effort of the Motorola Company, which learned benchmarking
from Xerox and then used the process so effectively that it was granted a Malcolm
Baldridge Quality Award before Xerox (Fischer, 1994, S-7). Because the main purpose
of the fire service is to prevent or reduce loss of life and property, it is difficult to
measure or even estimate what was averted. The key to successful measuring of fire
evaluation of collected data (Hatry, Blair, Fisk, Greiner, Hall, Schaenman, 1992, p. 93).
Ideally, objective measures consisting of criteria that are easily understood, readily
quantified, and standardized within a service delivery region will insure a fair and
accurate comparison.
The main purpose for benchmarking is to focus on results and improvement, not
to create a reporting system. For example, the Prince William County, Maryland, Police
factors. The department develops responses for each intersection that has causes on
which the police can act, such as excessive speed, driving under the influence, failing to
stop, etc. The success of the enforcement strategy then is tracked using subsequent
accident data. This approach has led to a reduction in accidents, personal injuries, and
15
property loss at the targeted intersections, even though overall traffic volume has
more years behind that of the private sector. One reason for this may be the lack of
Rielage, Assistant Chief in Colerain Township, OH, states, “After reading ‘Reinventing
Government’ and hearing comments by the public, I don’t believe the average citizen
will allow the genie back in the bottle. The fire service will be held to a higher standard
of productivity” (Baltic, 1994, p.68). The fire suppression component of our service
productivity today? John Lawton, City Manager of Great Falls, Montana, says that the
real issue is determining what change the fire service needs to make to meet the
demands of the customers (Baltic, 1994, p.70). What will eventually have to become
The difficulty for the fire service is not in the development of a continuous improvement
process, but in integrating this process into the management and decision-making
systems of the leadership. Before these systems can be used to explain budgetary
measurement program can be improved morale. At the New York City Transit Authority
morale has soared because all employees and managers close to the activities being
benchmarked were involved throughout the process, some through interviews and
others through day-to-day responsibility and accountability for results (Bruder and Gray,
1994, S-10).
While a reliable and trusted system of performance measures and benchmarking can
aid citizens, elected officials, and fire departments in determining service levels and
justifying expenditures, it can also create false expectations that outcome information
will indicate the causes of the outcomes. Outcome indicators are a measure of an
actual program, reporting whether it was effective or not. They do not indicate why a
program works or doesn’t. Unfortunately, many public employees, elected officials, and
media people believe that regularly-collected outcome information tells whether the
government program and its staff were the primary causes of the outcome. A clearer
understanding of the limitations of outcome data can reduce the tendency to blame
Local governments need to do a good job of explaining the nature of outcome data
internally, to elected officials, and particularly to the media, so those agencies are not
blamed prematurely and unfairly for negative outcomes (Hatry, Gerhart, and Marshall,
1994, p. S-18).
17
All levels of government are finding a growing need to adopt systems that continually
assess processes and improve their services. Accountability at the local level can be
more complex than that of other levels of government. The local electorate may be held
considerably less data available on local government than other levels of government.
In a well-functioning marketplace, pricing changes provide signals about the quality and
demand for services and goods. These same free-market conditions do not exist
among government services providers. The primary indicators from the citizenry to
signal their satisfaction with government are voting, and choosing whether to live or
In summary, virtually all of the literature admittedly reported that the public sector
in general, along with the fire service, is well behind the private sector in its
available data for fire and police department programs, there are widespread
History shows us that there have been several substantive efforts put forth in the
18
development of criteria and data collection templates over the past 20-30 years that
yielded minimal results. If the fire service cannot reach consensus on the establishment
of industry standards, we run the risk of continued budget cutting or perhaps even
privatization. This may ultimately place our communities and our personnel at risk.
program accountability to the public and the electorate, the inevitable necessity for
strategic planning, and the eventual shift in organizational culture as the benchmarking
process improves services or programs and creates organizations that can adapt to
change dynamically.
PROCEDURES
The action research methodology guided this project and included a literature
review, personal interviews with local government fire officials, and the use of a survey
instrument.
Literature Review
Preparing this research brief began with an extensive literature review at the
Learning Resource Center at the National Emergency Training Center in June 2000.
Additional literature reviews were conducted at the City of Clearwater Public Library in
Clearwater, Florida, and the Saint Petersburg Junior College Library, also in Clearwater,
19
Florida, and were completed by October 2000. The review of available literature from
these sources included books, journals, newspapers, and available applied research
projects. The author also conducted a search for available information on the Internet
over a period of time during the months of July and August 2000.
Personal Interviews
local municipalities and special taxing districts that provide fire and rescue services
throughout Pinellas County, Florida. The larger departments usually provided input
through a budget specialist or division manager who is tracking data linked to anecdotal
performance measures.
Survey Instrument
A survey was developed to collect information from various-sized fire and rescue
gathered by the departments, along with a query of their benchmarking efforts. Input for
the content of the survey included material currently being used by Clearwater Fire and
Rescue in the development of a business plan but was primarily derived from a model
Appendix A). This is, in part, a component of a larger citywide effort to do benchmark
The results of the surveys were compiled in a database format that grouped the
Assumptions
The assumptions used to gather information and determine results are based on the
following:
• The literature review was thorough and represents the most recent and
• The experience and credentials of the fire service professionals consulted are
undeniable.
• The survey was written to elicit objective responses and limit any subjective
influences.
Limitations
There was not a significant amount of literature available for review outside the
public sector. That body of information is further limited when it is applied to emergency
services.
When evaluating other governments that have initiated efforts to measure and
monitor performance, it is apparent that the political will and community’s demand for
accountability is normally only achieved after funding and service levels have reached a
21
crisis point. There is very minimal evidence that government has taken a proactive
The accuracy of survey results is also a limiting factor. Although the surveys
were sent to the attention of the Fire Chief, persons other than the addressee
failed to identify their positions within the organization, follow-up contact was made to
assure that these persons could reasonably be assumed to have first-hand knowledge
blanks or incomplete responses, which further limits the accuracy of survey results. It
was therefore assumed that the requested information was not applicable or not
available.
RESULTS
1. Was there any local area Fire Department utilizing a formalized program to
Although the fire service is a long-standing institution that is evolving to meet the
ever-increasing demands of the community, it has not consistently adopted the practice
indicated that they were measuring their performance, further discussion revealed that
these departments were usually tracking inspection data, along with the data normally
collected, by using the National Fire Incident Reporting System (NFIRS). This system is
The fire department in St. Petersburg, Florida (the largest city in Pinellas County), has
used performance measures informally more so than any other department in the
county, and found them useful in making budget decisions to support more public
education.
information that was better defined as outputs or workload figures, such as number of
calls, population served, and inspections. There was a unanimous lack of true outcome
getting the intended results. While all the departments had some sort of long-range
plans, it was difficult to tell if any of these plans were tied to any empirical evidence that
county to provide fire and EMS services within the unincorporated pockets of their fire
incorporated fractal response time requirements rather than average response time
performance criteria as part of an effort to create financial incentives for the provider
that either meets or exceeds the parameters. This was done with the intent of mirroring
Association. While the actual parameters in the local agreements were more restrictive
than that of the national standard, they are very easily met by the local providers and
23
other than providing some statistical value, are of minimal use in planning the future
2. Why is the public sector lagging behind the private sector in the
Benchmarking within the public sector is being utilized, but on a much more
limited basis than in the private sector. While the term benchmarking is increasingly
used in the fire service, the efforts are often better described as networking or modeling.
necessary component of the strategic planning process. Competition forces the private
sector to stay current and continuously improve and innovate in order to survive. This
also results in the private sector placing more emphasis on research and development
than does the public sector. Perhaps because the private sector has seen a more
immediate need to benchmark, there are many widely-accepted standards available for
making comparisons. The development of these same industry-wide standards for the
fire service has not yet been realized. There are many examples, even on a local level,
that demonstrate inconsistencies in the few areas that are being measured and
customers (constituents), which consumes the majority of their resources. The culture
24
within public sector organizations is often a barrier, as these employees are skeptical
about the need to change and may consider benchmarking and measuring to be
burdensome or the current management fad (Hartry, Gerhart, Marshall, 1994, p. S-17).
While historically there has been no financial pressure on public sector organizations to
show a profit, the current trend is to demonstrate efficiency and effectiveness. There is
also evidence that the public sector lacks a clear mission due to the variety of ever-
changing priorities established by the citizens (Bogan and English, 1994, 238).
During informal discussions with survey respondents, all parties seemed to agree
better substantiate existing programs and budgets. The demographic makeup of this
area of Florida has a higher median age than is found nationally. When questioned
about whether their respective communities are demanding that the Fire Department
demonstrate more accountability, most respondents felt that the older population
strongly supported their Fire Departments but were slowly requiring more empirical
evidence of accountability.
applied locally?
The problem with trying to apply a national model to local service providers is
that nearly everyone providing service does so within the constraints of local
published a workbook in 1977, titled the Municipal Fire Service Workbook, for the
local fire service delivery system” (Research Triangle Institute, 1977, p. xi). Upon
review of the workbook, the effort was intended to establish benchmarks and
performance measures that organizations could use to compare themselves with, based
on population size and demographics. For reasons undetermined, the effort was never
fully realized.
separated joint publication in 1977 to provide a way to measure the overall performance
of fire protection delivery systems. The National Fire Protection Association (NFPA),
one of the coauthors, previously released material in 1974 on the utility of measuring
Many of the local Fire Departments are aware of and actively monitor issues
through the International City/County Manager’s Association (ICMA), but were unaware
of the pilot program through the ICMA Performance Measures Consortium undertaken
to build a standardized data collection template for benchmarking purposes. That effort
seems to have been the most substantive process to date in that it made considerable
efforts to define the criteria being surveyed. It was originally designed for use in larger
While conducting local surveys, Fire Chiefs were asked if they felt that they had
good departments. The reply was always affirmative. When proceeding further and
asking how they knew this, a multitude of differing responses was obtained. Most of
their assumptions were based on comparisons that focus on resources rather than
performance. While most local fire departments could readily produce statistics on
firefighters per 1000 population, average response times, minimum staffing, and per
There are some positive indicators that progress is being made on the
the Commission of Fire Accreditation International is a great leap forward. Because the
functional responsibilities of the fire service have expanded exponentially over the past
20-30 years, the current standard of comparison, the Insurance Services Organization
or ISO rating, no longer accurately evaluates the true capabilities of modern-day fire
and rescue departments. Clearwater Fire and Rescue has recently moved to ‘applicant
4. How can the measurement and comparison data be utilized once it has
been collected?
and provide a guide on how it should be improved. Because there are very few public
sector agencies, if any, that truly believe they are resourced and funded at levels to
allow them to address every need, benchmarking can allow a systematic approach to
27
approach on resource allocation will yield empirical evidence that demonstrates high
agencies, a considerable knowledge base will be developed that will allow organizations
the opportunity to review and learn how other agencies approached similar issues.
Benchmarking also offers a unique opportunity for public fire and emergency
medical agencies to adapt to a changing world and provide their customers with
commitment to continuous improvement. Particularly in the fire and EMS services, the
improvement.
experiences of others.
other jurisdictions.
p.16).
28
special districts, and municipal service taxing units provide the services. Countywide
automatic aid and closest unit dispatch agreements have resulted in a voluntary
possible.
takes place in a political environment, which may affect the objectivity of any exercise in
DISCUSSION
In every part of this country, on a daily basis, there is a very visible battle being
fought by fire departments. Fire engines, ladder trucks, and rescue units respond to a
variety of emergencies, some more serious than others. The more spectacular of these
find their way into the media. However, there is another battle raging behind the scene
that is potentially the most dangerous: the struggle for financial survival (Furey, 1995,
p.62). Among the factors contributing to these funding dilemmas confronting fire and
rescue services today is a lack of trust. People are not convinced that maximum use
has been made of current tax dollars. Only when they become convinced of that are
For example, Orange County, California, supported a 0.5% sales tax for
terms just what the improvements would be and how they would benefit traffic and
transportation (Baltic, 1994, p.67). It would seem logical that applying a similar process
to a public safety initiative would yield the same results, yet many departments today
fire chief is the only one providing management to the department and looking at the
needs of the department, the local government, and the community as a whole. The
fire service has been accused of not operating within a more business-like framework,
and today’s fire chiefs would greatly benefit from an established system of program
As a result of the 1993 Government Results and Performance Act, select federal
Unlike the past, there are no automatic appropriations for funding just because a
accountability, these agencies have been given more administrative authority in order to
get things done. These changes were made so that government could manage for
results, instead of blindly following written rules and procedures (Fisher, 1994, p. S-3).
With the advent of reinventing government, many public sector agencies are
focused on increasing their accountability to the public they serve. While there is a
legitimate role for comparative analysis in improving public services, the use of
30
performers—jurisdictions that are renowned for cost efficiency, high quality services, or
workers. On the other hand, poor results identify poor performers, and can add fuel to
the movement for contracting out or even eliminating certain services in those
focus of benchmarking to an exercise that produces data, but little else. When
benchmarking is planned effectively, when it focuses on the right targets, and when its
recommendations are implemented and monitored correctly, the results are significant
and sustainable (Bruder and Gray, 1994, p. S-9). Any benchmarking program that does
not result in a targeted effort to redirect resources and programs to improve a service or
product is not worthwhile. For those organizations that are just beginning their business
Results of this study were clearly in line and consistent with material referenced
in the Literature Review. The private sector is a decade or two ahead of the public
sector in its development and utilization of benchmarking systems. In all likelihood, this
is because the public sector has enjoyed a monopoly on the products or services it
provides. The private sector, with the necessity to generate a profit, has had to invest in
31
research and development, along with the need for management systems, to evaluate
efficiency and effectiveness. The level of development for benchmarking in the public
sector has been a drawback to its limited use. There is a lack of objective standards
and defined measures for use in the fire service. W.C. Enman states that, “Government
agencies need to hold off until the prerequisite quality and data analysis processes are
in place” (Bogan and English, 1994, p.237). What is the fire service waiting for?
In the mid 1990’s a subcommittee of the ICMA joined with several volunteer
agencies to develop a data collection template with well-defined measures. This should
have been a defining moment in the history of the fire service, but the momentum
seems to be lost. Today, a baseline template for widespread use still does not exist.
Granted, there are a variety of local circumstances that influence how fire and rescue
services are provided, so one template couldn’t begin to cover the volume of data that
would need to be assessed. To read in the literature that the efforts in the fire service
were initiated as much as thirty years ago, but today we can’t agree on the definition of
“response time,” is discouraging. Within the last five years there have been many
business as usual when the tax-paying public demands more accountability in spending
from their government is shortsighted. Today’s fire chiefs must initiate meaningful
change.
32
Locally, the implications for Clearwater Fire and Rescue are just beginning to
countywide medical director provides oversight for EMS. All fire and EMS dispatch
operations for the entire county are consolidated and operate from one facility. The
County Fire Chief’s Association even oversees various purchasing co-ops. In spite of
these advantages, we still don’t have one department that can objectively quantify the
outcomes of their various programs. The largest city in the county has approached its
maximum tax levy as permitted by State law, yet very nearly closed a fire station in
recent years because of limited funding. While many local fire chiefs agree with the
advantages and seem to appreciate the added value a benchmarking program provides
program. It is my hope that the creation of a countywide template will eventually result
in regular on-going program with one hundred percent participation from the fire
RECOMMENDATIONS
As the public becomes more and more discontent with the status quo and
personal agendas of the professional politician, they are applying pressure to these
elected officials to be more responsive to their needs. Today’s fire service executive
should take a queue from the private sector and consider developing systems of
measurement. The fire service must shift its focus from comparative resource analysis
practices to enhance performance (Gay, 1993, p.2). Only through benchmarking can
plan that outlines its future goals and objectives. Included in that effort should be an
business. As part of a desire to improve the quality and image of public service and
deliver a service in the best interests of all of the people, you should ask some very
difficult questions. Because “We’ve always done it that way,” are you still devoting
resources to processes that serve no real need? Are there certain efficiencies or best
practices in other departments or the private sector that can be adopted by your
organization? Is the fire chief still the lead firefighter, or is he/she practiced in the
budgetary process and demonstrated his/her accountability to the elected officials and
the community? Present day fire executives can no longer ignore these questions. To
systematic review of community needs and develop a pragmatic system for their
delivery. This forward-thinking approach will allow for change to be managed from
• Citizen surveys to determine needs, desired services, and their willingness to pay
for services.
• A timely introduction that explains what is being considered and how it will benefit
the recipients.
• Input from employees to allow for their buy-in and understanding of the needs.
• A public hearing process, to allow for input that includes key-decision timelines.
For Clearwater Fire and Rescue, the requirement for better accountability has
become a priority. Beginning with the FY ’01 budget process earlier this year, we were
asked to develop a business plan. Included with that business plan was the
primarily of data that we are already gathering. While this year’s data will serve as a
baseline for future comparison, it does not allow us to conduct a comparative outcome
analysis with other departments in the county or even the state. Although it has always
35
been difficult for the fire service to quantify productivity, it is imperative that the criteria
be developed that will allow a systematic process to be implemented and easily utilized
and returned to all departments in Pinellas County, along with the final product of this
research, a data collection template (Appendix C). Because the emergency service
programs and measures is very viable and may easily provide information on program
improvements.
Of equal importance to any organization is a strategic plan. Over the next year it
will be necessary for Clearwater Fire and Rescue to update its five-year plan. Included
in this effort for the first time will be a separate section on succession planning for all
prepare the future leaders of the fire service to eventually take over not only the key
leadership positions, but also the variety of middle management and line supervisor
vacancies that will occur. It is also necessary to closely align our future goals and
objectives with the expectations of the community and the priorities they have
established.
today are moving from being rule-driven to customer service-driven. If we are truly to
become customer service-driven, shouldn’t we put the needs of the public we serve at
36
the head of the list? As the fire service continues to take on added responsibilities, is it
fair to assume that we can continue to pass these new responsibilities on to existing
to get the job done. At what point does our efficiency become a liability to the
community?
Further study is also indicated for managing the expectations of change for long-
standing employees as well as the public. The transition of change is uncomfortable for
most people. The idea of operating a fire department like a business is just as radical a
thought for the employee as it is for the community. Yet, with the demands for new and
employees may prove beneficial. After all, these employees are the front-line
recommended that executive officers recognize the implications of change, both internal
and external to their organizations. Programs should be developed that reflect sound
REFERENCES
Baltic, S. (Ed.) (1994, August). Funding fire protection Fire Chief, 60-74.
Bogan, C.E., & English, M.J. (1994). Benchmarking for Best Parctices: Winning
Bruder, Jr., K.A., & Gray, E.M. (1994, September). Public Sector Benchmarking:
Glover, Mark (1992). A Practical Guide for Measuring Program Efficiency and
Hatry, Harry P., Blair, Louis H., Fisk, Donald M., Greiner, John M., Hall, John R.,
Jr., and Schaenman, Phillip S. (1992). How Effective Are Your Community Services?
Hatry, Harry P., Gerhart, Craig, and Marshall, Martha (1994 September). Eleven
Management, S15-S18.
Murphy, D. (1992, May). Fire Department, Inc. Fire Engineering, Vol. 145,
No.5. 41-48.
Towers, F., Hague, N., McCawley A., (1997). Benchmarking Local Government
http://www.ipart.nsw.gov.au/papers/lgot/Index.html
39
Walker, A. G. (1994, March). Benchmarking: A Survey for the Fire Service The
Voice, 5,10.
Withers, G. (1994, December). Fees for Service in Public Safety MIS Report, 1-
14.
40
APPENDIX A
CLEARWATER
Fire & Rescue
610 Franklin Street
Clearwater, FL 33756
Attached is a survey that I have developed as an initial step to collect available existing data from
Pinellas County Fire and EMS service providers. My purpose is twofold:
• First, I would like to begin tracking the information on the survey annually in order to establish a
baseline of comparative data. As it is completed each year, I will return to each respondent the
results of the collection effort, with the hope that you will find it a useful tool for comparative
analysis as you plan for your Department’s needs.
• Second, the completion of this project will provide me the remainder of the information needed
to finalize my third year Applied Research Project for the Executive Fire Officer program at the
National Fire Academy.
Because our Fire and EMS services are ‘functionally consolidated,’ we have a unique opportunity in
Pinellas County to establish a meaningful system of benchmark comparisons. I would ask that you
please take the time to have this completed by October 1, 2000. My goal is a 100% return rate.
This will allow me the opportunity to provide you with the best possible data available as we plan
for the future of the Fire Service in our respective communities.
If you have any questions at all, please don’t hesitate to contact me at 562-4326. Thank you for your
participation!
Sincerely,
Rowland E. Herald
Fire Chief
41
APPENDIX A, Continued
1. Please enter the number of companies by type and their minimum staffing level.
Number of each type Minimum Staffing each
of Company: Company Type:
___1.Engine Companies: #: #:
___2.Truck/Aerial Companies: #: #:
___3.Shift Command Units: #: #:
Please List Any Other Type Companies of each Minimum Staffing
Units Below: type (enter below): each Company Type:
___a. #: #:
___b. #: #:
___c. #: #:
___d. #: #:
2. Please Check All Services You Provide and Circle the Types of Services at right.
___1. Fire Suppression
___2. EMS BLS First ALS Both Transport?
Responder Y or N
___3. HAZMAT First Specialty
Responder Response
___4. Confined Space First Specialty
Responder Response
___5. Water Rescue First Specialty
Responder Response
___6. Life Safety Prevention/ Fire Both
Inpsection Investigation
___7. Public Ed Fire EMS Both
___8. Other (Identify Types Below) (Please Describe Below)
___a.
___ b.
___c.
42
4.Please describe your community risk reduction efforts. If possible please include
information on structure fires and any associated life and property loss.
APPENDIX B
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
1. SERVICE AREA DESCRIPTORS
Primary pop. served: Residential/Est. Daytime 105,000/unk. 62,000/same-county 17,546/same 27,000/20,000 123,000/same (page not returned)
Square Miles Served: 42.5 22 5.5 33 22 “
Residential Single-Family Dwelling Units: 6834 18,720 5,877 32,759 “
Residential Multi-Family Dwelling Units: 5923 5,233 1,137 22,000 3,388 “
Commercial Structures: 246 4,000 660 6,054 “
Industrial Structures: 112 0 0 39 “
High-rise (75’ or more): 63 0 0 18 “
Median age of structures: “
Residential/Commercial/Industrial Res. 15 years Res. 30 years Unknown
Median age of population: 43 25-44 39.5 Unknown 47 “
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
Other BLS/ALS BLS Brush/Marine BLS Brush/Marine BLS Brush/Marine
Number of RESERVE Units (Spares)
Ladder Trucks: BLS/ALS
Pumper Trucks/Engines: BLS/ALS 3 2 ALS 1 ALS 1 ALS 1 BLS
Airport Crash Rigs: BLS/ALS
Technical Rescue Rigs: BLS/ALS
Chiefs’ Vehicles: BLS/ALS 1 BLS
Incident Command Vehicles: BLS/ALS
Hazmat Vehicles: BLS/ALS
Quints – Combinations: BLS/ALS 1 2 ALS
Other BLS/ALS 4 ALS Rescues 1 EMS Unit-ALS
Minimum Staffing Per Unit
Ladder Trucks: BLS/ALS 3/2 ALS 3
Pumper Trucks/Engines: BLS/ALS 3 ALS 3 ALS 3 ALS 3 BLS 2
Airport Crash Rigs: BLS/ALS ALS 3-4
Technical Rescue Rigs: BLS/ALS 2
Chiefs’ Vehicles: BLS/ALS 1 BLS 1 BLS 1
Incident Command Vehicles: BLS/ALS 1 BLS 1 BLS 1 BLS 1
Hazmat Vehicles: BLS/ALS ALS 2
Quints – Combinations: BLS/ALS 3 ALS 3 ALS 4 ALS 3
Other BLS/ALS BLS Brush (2)
Marine (3)
Total Daily Minimum Staffing Requirement: 43 15 8 10 31
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
Structure Fires by Occupancy Type
Residential Single-Family:
Number/Per 1,000 Occupancies 125 21 Total 13 Total 75/ 8/
Residential Multi-Family:
Number/Per 1,000 Occupancies 1/ Unk. 8 Total 1 Total 110 36/ 3/
Commercial:
Number/Per 1,000 Occupancies 1/Unk. 8 Total 5 Total 15/ 5/
Industrial:
Number/Per 1,000 Occupancies 1/Unk. 0 1 Total 0 0 0
Deaths by Occupancy Type
Residential Single-Family: 0
Number/Per 100,000 Population 0 0 0
Residential Multi-Family: 0
Number/Per 100,000 Popoulation 0 1 0
Commercial: 0
Number/Per 100,000 Population 0 0 0
Industrial: 0
Number/Per 100,000 Population 0 0 0
4. FIRE SUPPRESSION
Total Responses to Fire Calls:
Structure/Outside Structure 863 37 In/91 Out 256 In/74 Out 490 In/77 Out 839 268 In
Actual Fires:
Structure/Outside Structure/False Alarms 238 / /418 17/50/Unknown Unk/77/Unk 134/50/2,156
Fire Calls Responded to Within 5 Minutes (%):
Dispatch to Arrival/Call Entry to Arrival 100% 63.6%
Structure Fires by Outcome
Out on Arrival:
Number/Percent Unknown 10 Unknown 3
Confined to Structure:
Number/Percent Unknown 2/2.5% 110 22 7
46
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
Confined to Room of Origin:
Number/Percent Unknown 9/11.6% Unknown 103 4
Spread Beyond Structure:
Number/Percent Unknown 0 0 2 2
Firefighter: Fire-related Injuries:
TOTAL: Lost Time/No Lost Time 6/17 2/2 7(Lost Time) 1 (No Lost Time)
Firefighter: Fire-related Deaths:
TOTAL: Lost Time/No Lost Time: 0 0 0 0
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
Special Operations
Total Technical Rescues Performed:
Responded to/Performed 0
Technical Rescues Per 100,000 Pop.:
Responded to/Performed 0
Dedicated Technical Rescue Teams
Total High Angle:
Responded to/Performed 0 0
High Angle Per 100,000 Population:
Responded to/Performed 0
Total Confined Space/Trench:
Responded to/Performed 0
Confined Space/Trench, Per 100,000 Pop.:
Responded to/Performed 0
Total Water Rescue:
Responded to/Performed 16/ 15/15 1/1 11 Responded to
Water Rescue Per 100,000 Population:
Responded to/Performed Unknown
Total “Other”:
Responded to/Performed
“Other” Per 100,000 Population
Responded to/Performed
5. HAZARDOUS MATERIALS
Number of HazMat Calls by Incident Type Unknown Unknown 0
Intentional: 0
Motor Vehicle: 0
Unintentional/Other 0 1
Container Failure 0 1
Act of Nature 0
Under Investigation: 0
Undetermined: 0
Number of HazMat Site Inspections Conducted:
Local/Tier II 0
Number of HazMat Calls by UN Classification
Class 1: 0
Class 2: 0
Class 3: 0
Class 4: 0
Class 5: 0
Class 6: 0
Class 7: 0
Class 8: 0
Class 9: 0
Resources Committed (Inputs)
48
RESPONDING MUNICIPALITIES: Clearwater F&R Palm Harbor FR Safety Harbor FD East Lake F&R Largo F&R Tarpon Springs FD
% of dept. response personnel trained to
HazMat Technician level: 25% 0
# of FTEs committed to the HazMat Program: 16% 0
Total cost of the HazMat Program: $5,760 0
Resources Committed (Outputs)
# of total HazMat incidents for the year: 0
% of HazMat Program costs reimb. for the year: 0
JURISDICTION: __________________________
Residential Daytime (Estimated) Population Served is the total number of residents counted as
living within the service area, as reported by the most recent
reliable source. Daytime population is the estimated population
Primary Population Served: % % of the service area during a typical workday
Residential Single-Family
Dwelling Units:
Residential Multi-Family
Dwelling Units:
Commercial Structures:
Industrial Structures:
Demographic
Median Age = Median age of population as reported in most
Characteristics recent census.
SERVICE PROVIDER
DESCRIPTORS
DEFINITIONS
Total operating expenditures: $ Actual costs include personnel costs (salaries and fringe benefits)
and other actual direct expenses for most recent fiscal year
Debt service payments completed, such as materials and supplies, utilities, professional
for last FY: $ and consulting services. Does not include capital expenditures or
debt service payments.
Capital expenditures
for last FY $
Personnel overtime expendi-
tures for last FY: $
Number of Stations:
Actual FTE Paid Volunteer Staff Total Staff
Staff (FTE) (FTE) FTE = Report full-time positions based on full-time workweek.
Staff by Type: Overtime and Volunteer FTE: Convert to FTE using equivalent
production hours.
Sworn:
Civilian
Staffed Unstaffed Reserve Minimum ALS = Vehicles equipped to respond to
Number of Units by Type (Standby (Spares used Staffing/Unit
vehicles - to when regular situations requiring advanced life support.
be deployed vehicles being BLS = Vehicles equipped to provide first responder services or
when needed) repaired) the ability to provide basic life support.
BLS ALS BLS ALS BLS ALS #
Ladder Trucks: Vehicles that carry a variety of equipment, such
as ladders, forcible entry tools, and rescue equipment
Ladder Trucks:
Pumper trucks/Engines: Basic firefighting vehicle equipped with a
pump capable of supplying a minimum of 500 gallons per minute,
Pumper Trucks/Engines: fire hose, and a water tank.
Airport Crash Rigs: Specialized vehicles capable of immediate
fire suppression, using foam or other extinguishing agents.
Airport Crash Rigs:
Technical Rescue Rigs: Vehicles equipped to perform swift water,
high angle, confined space, or heavy extrication rescues.
Technical Rescue Rigs:
Chiefs’ Vehicles: Sedans and light trucks for staff and command
officers, including F.D. management, Fire Prevention officers and
Chiefs’ Vehicles inspectors, training officers, and communication officers.
52
SERVICE PROVIDER
DESCRIPTORS, continued
DEFINITIONS
Other (specify)
(Please provide a brief description of your Personnel on duty is sum of all 24-hour positions (minimum) plus
Total Daily Minimum staffing approach.) a prorated share of those positions filled for less than 24 hours.
Staffing Requirement: Example: 16 hour ambulance = 1.32 24-hour positions (16/24x2).
COMMUNITY RISK
REDUCTION DEFINITIONS
Found Corrected % Hazds Corrected Hazard found are code violations or other safety
hazards resulting in issuance of a citation or order to
correct within the reporting period.
Total Hazards (within Hazards corrected are hazards found that result in
# # %
reporting period: appropriate corrective action.
% Hazards Corrected = # of hazards found, divided by
number of hazards corrected.
Residential Single-Family:
Residential Multi-Family:
Commercial:
Industrial:
Deaths by
Occupancy Type Number Per 100,000 Population
Residential Single-Family:
Residential Multi-Family:
Commercial:
Industrial:
Dispatch to Arrival Call Entry to Arrival Dispatch to arrival = Time from dispatch of unit to arrival at the site of
the fire; % arriving within 5 min.
Call Entry to arrival = Time from the call being answered at the first
public safety answering point (PSAP) to the arrival of the first
Fire Calls Responded to % %
appropriate unit at the site of the fire; % arriving within 5 minutes.
Within 5 Minutes:
Structure Fires by Outcome Number Percent
Responses to fire calls where the fire that initiated the call is
completely extinguished when the responding unit arrives at the
%
scene of the fire.
Out on Arrival:
Responses to fire calls where the fire that initiated the call is
contained to the structure or structures that were engaged when the
%
responding unit first arrived at the scene.
Confined to Structure:
Responses to fire calls where the fire that initiated the call is
contained to the room or rooms that were engaged when the
Confined to %
responding unit first arrived at the scene.
Room of Origin:
Responses to fire calls where the fire that initiated the call spreads
beyond the structure or structures that were engaged when the
%
responding unit first arrived on the scene.
Spread Beyond Structure:
Fire-related Deaths:
56
Emergency
Total Per 1,000 Incidents
Medical Services - Lost Time No Lost Time Lost Time No Lost Time
Firefighter
EMS-Related Injuries:
EMS-Related Deaths:
High Angle: # # # #
Confined Space/Trench: # # # #
57
Water Rescue:
Other: _______________
Outputs
Number of total HazMat incidents for the year: #
Percent of HazMat Program costs
Reimbursed for the year: %
58
EMERGENCY
MEDICAL SERVICES DEFINITIONS
BLS – 4 Minutes ALS – 8 Minutes A response is a response to an incident, regardless of
the number of units or personnel required to respond.
Calls responded to within: