City of Austin | Performance Measures

City of Austin

Performance Measures

Department Director: Joel Baker - Fire Chief
Department Website: http://www.austintexas.gov/department/fire
Department Phone: 512-974-0130

Measure:

Percent of sworn positions fully staffed
Measure Description
Measures the ability of the Department to maintain staffing levels of sworn positions. Keeping sworn positions fully staffed will aid in minimizing overtime costs. The ability to maintain staffing levels is affected by the pace of employee retirements and resignations; the scheduling of recruiting, hiring, and cadet training; and the allocation of uniformed personnel between operations and staff positions.
Measure Type
Efficiency

Current Data - Quarterly

2025 Target Q1 Q2 Q3 Q4 2025 Actuals
95 0 0 0 0 0

Historical Data - Last 5 Years

FY 2020 Actual FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Actual FY 2024 Target FY 2025 Target
93 92 93 96 95 96 95