City of Austin | Performance Measures

City of Austin

Performance Measures

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

Measure:

Average amount of Operations overtime funds expended per pay period
Measure Description
Average amount, in dollars, that AFD expended per pay period in the quarter.
Measure Type
Output

Current Data - Quarterly

2026 Target Q1 Q2 Q3 Q4 2026 Actuals
No Goal 3428614 4192957 No Data No Data No Data

Historical Data - Last 5 Years

FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Actual FY 2025 Actual FY 2025 Target FY 2026 Target
New Meas. New Meas. 465000 608000 622000 No Goal No Goal