annual report - · pdf fileoshkosh fire department organizational chart structure fire...
TRANSCRIPT
The mission of the City of Oshkosh Fire Department is to PREVENT, RESPOND TO, and MINIMIZE
harmful situations involving the people we serve.
LIST OF STRATEGIC GOALS AND MEASURES
GOAL 1: PEOPLE: Recruit and retain an effective and professional workforce that is satisfied with their work environment.
GOAL 2: EDUCATION: To improve awareness of fire and life safety through public education code enforcement.
GOAL 3: RESPONSE: Deliver safe, professional services that meet the needs of the people we serve.
GOAL 4: FACILITIES: Provide and maintain efficient facilities geographically located to deliver services consistently and meet the housing needs of our staff and resources
GOAL 5: EQUIPMENT: Provide and maintain safe and reliable equipment that is functional and meets the appropriate standards.
GOAL 6: COMMUNICATION: Provide the mediums to ensure that our communications are clear, concise and understood.
GOAL 7: TRAINING: To develop and maintain a comprehensive training program to ensure quality services to the people we serve.
A MESSAGE FROM
FIRE CHIEF TIM FRANZ
This is my final address in our Annual Report to
the City of Oshkosh as your Fire Chief. I will be
retiring on June 8th of 2018. It has truly been an
honor and pleasure serving this City for what
will be 33 years upon my retirement day and just
shy of 18 years as the Fire Chief. I would
personally like to thank the public for all of their
support over the years and the members of the
Department, who daily, without fail, provide the
services you expect at a quality level.
We changed our Annual Report to this
performance report format seven years ago to
better communicate with the people we serve
and tell you not just how much we are doing, but
how well we are serving you. We have done this
through a series of performance measures tied to
how well we meet our strategies and ultimately
our mission. Our mission which we take
seriously, is to PREVENT, RESPOND TO and
MINIMIZE HARMFUL SITUAIONS involving
the people we serve. Our goal is that this report
answers the questions you may have as to how
well we have done meeting this mission with the
resources that you provide us.
I will conclude with one final thought or goal
that is difficult to measure but from your
feedback. That goal is, meeting our motto,
“Be Nice”. I am proud to report the most
common feedback I receive from people that
have needed our services is that our people
“were nice”. While it is important that we are
technically competent, as our measures show, it
is equally important that we provide our services
in a caring compassionate way.
SERVICES PROVIDED BY THE OFD:
► Fire & Injury Prevention
► Fire Prevention Inspections
► Public Education
► Fire Fighting
► Paramedic Ambulance Service
► Vehicle Rescue/Extrication
► Hazardous Materials Regional Team
► Ice/Water Rescue
► Aircraft Rescue/Firefighting
► Structural Collapse
► Trench Rescue
► Confined Space Rescue
► Dive Rescue
STATIONS & RESOURCES
Station 14
2050 Knapp St.
Quint 14
Med 214
ARFF 114
ARFF 214
ARFF 314
Station 15
101 Court St.
Command 15
Engine 15
Heavy Rescue
Med 15
Med 215
Boat 15
Husky Boat 15
Mechanic’s Shop
Administrative Offices
Station 16
711 S. Washburn
Engine 16
Med 16
Med 216
HazMat 116
Station 17
1813 Algoma Blvd.
Quint 17
Med 17
Med 217
Station 18
811 E. Murdock Ave.
Engine 18
Med 218
Station 19
1000 W. Snell
Engine 19
Engine 219
Med 219
Wildland Firefighting
Rig
Structural Collapse
Trailer
Mass-Casualty Trailer
Rehab Vehicle
www.oshkoshfd.com
OSHKOSH FIRE DEPARTMENT
ORGANIZATIONAL CHART
City of Oshkosh Fire Department Resources per Population & Area
(Population-66,579 Area-26.61Sq. Miles)
*per thousand
Average of Comparable Cities*
(Population-58,337, Area-22.17 Sq. Miles)
*Comparable Cities: Appleton, Eau Claire, Fond du Lac, Janesville, Neenah-Menasha, North Shore, Waukesha, West Allis
Population Range: 60,000 to 75,000.
**per thousand
Resource Type Qty of Resource Per Capita Per Sq. Mile
Stations 6 11,097 4.435
Min. Personnel on duty 27 0.41* 1.01
Total Personnel* 108 1.63* 4.05
Total Budget $12,205,300 $183 $458,673
Revenues $2,511,546 $38 $94,983
Net Budget $9,693,754 $146 $364,290
Resource Type Qty of Resource PerCapita
** Per Sq. Mile
Stations 4.63 0.08 0.17
Avg Total Personnel 92.25 1.51 3.29
Avg Total Budget $11,387,393 $186.15 $406,693
FIRE PREVENTION
There are hazards that can be prevented and those that happen without warning. The City of Oshkosh Fire Prevention
Division works to reduce the loss of life and property through code enforcement and public education—in effect,
stopping fires or hazardous conditions before they occur. The entire Department participates in prevention and
community education initiatives to teach citizens how to prevent fires and injuries to themselves and their families, so
they are safer at home, school, and in their workplace.
The Prevention Division oversees fire inspections in all commercial properties and multi-unit (more than 1 or 2 family)
dwellings within the City of Oshkosh. Battalion Chief of Prevention Brian Bending along with Lieutenant Inspector Tim
Heiman perform inspections as well as assigning them to all fire station personnel throughout the city. These personnel,
together as a fire company, perform fire inspections in commercial, industrial, and large residential properties in their
areas. This gives them a chance to familiarize themselves with the buildings in their immediate fire districts, develop
pre-plans, and instruct the occupants on fire safety.
Definition: This Performance Measure is for monitoring our Fire Prevention inspections for buildings other
than one and two family dwellings
Target Goal: Inspect 100% of all inspectable properties annually
The Fire Prevention Division also provides fire and life safety education to the general public. The goal of this education
is to reduce the number of preventable fires and injuries. Public Education Specialist John Holland presents fire and life
safety classes to Oshkosh area schools, community groups, and industry. He also provides other services such as the
department’s Juvenile Fire Safety Program (for children with a fascination with fire), child safety seat checks, and assists
with other community programs and events such as Safety City.
Definition: This Performance Measure is for monitoring our Education Program in Fire & Life Safety for
children from ages 5 to 9.
Target Goal: Contact 90% or greater of children in this age group with at least two hours of Fire and Life Safety
education.
*2010 Census data
All fires within the City of Oshkosh are investigated to determine cause and origin. This information is used locally in
order to focus our prevention efforts.
Any fires deemed to be suspicious or possibly intentionally set (incendiary) are investigated jointly with the City of
Oshkosh Police Department and at times with the State Fire Marshal’s Office.
Inspectable Properties 3,813
Inspections Completed 3,802
% of Properties Inspected 99.7%
Violations Found 913
% of Violations Cleared 89
Quarter 1st 2nd
3rd 4th
Total Children in
Age Group*
Performance
# of
Children
Contacted
573 3535 375 2498 6981 3679 99%
PLEASE FOLLOW US ON:
0 2 4 6 8 10 12 14
Electrical--12
Cooking--10
Incendiary/Suspicious--8
Smoking--6
Dryer--2
Mechanical Malfunction--2
Careless Disposal of Ashes--1
Chimney--1
Fireworks--1
Items on Stove--1
Metal Grinding--1
Overheated Lithium-Ion Batteries--1
Toaster--1
Torch/Brush--1
Undetermined--1
2017 CAUSES OF FIRE
2017 EMERGENCY RESPONSES
TYPE OF INCIDENT 1ST
QTR
2ND
QTR
3RD
QTR
4TH
QTR
TOTALS
Structure Fire 8 15 14 12 49
Fire Other 12 22 22 27 83
Explosion/Pressure Rupture 5 0 0 0 5
EMS Call 1758 1787 1895 1843 7283
Vehicle Accident 47 48 61 55 211
Vehicle vs. Pedestrian 4 4 10 8 26
Water/Ice Rescue 6 8 6 1 21
Rescue Other 8 13 11 6 38
Aircraft Standby 0 1 5 1 7
Hazardous Materials 16 18 18 13 65
Carbon Monoxide 4 3 9 10 26
Electrical 10 18 11 7 46
Service Call 24 21 29 24 98
Smoke/Odor Problem 6 10 10 8 34
Public Service 41 14 23 20 98
Unauthorized Burning 2 9 15 8 34
Good Intent Call 37 57 37 45 176
False Alarm 124 165 147 154 590
2017 TOTAL 2112 2213 2323 2242 8890
EMERGENCY MEDICAL SERVICES
The Emergency Medical Services division, headed by Battalion Chief Chuck Hable, manages the department's
paramedic ambulance services and education program. The EMS division coordinates continuing education for
paramedics as well as for the general public. The City of Oshkosh Fire Department ambulance responds to all emergency
and non-emergency medical calls within the city limits. It also responds to emergency calls in most of the surrounding
townships.
The Oshkosh Fire Department provides medical care with paramedics. Paramedics provide the highest level of pre-
hospital care available in Emergency Medical Services. Ambulances strategically located at the city’s six fire stations
respond with fire trucks to provide timely care to the citizens of Oshkosh. Ambulances are staffed with two firefighter/
paramedics. Three “primary” ambulances are always staffed and ready to respond. If all three of the “primary”
ambulances are busy, the paramedics on the fire engines can respond with additional “cross staffed” ambulances to
provide seamless care, even during very busy periods. A duty chief monitors call volumes throughout the city to ensure
Oshkosh always has the ability to further respond to medical or fire emergencies that may arise.
We are often asked why a fire engine shows up on ambulance calls. All of our fire apparatus are staffed with
paramedics. The advantage to this is that it allows for the rapid deployment of paramedics to any of the emergency calls,
regardless of the vehicle the paramedics respond on. This allows for multiple paramedics on the most serious calls. It
also provides additional personnel for moving patients out of difficult places, through tight corners in homes and
businesses, etc.
The Oshkosh Fire Department will transport patients to the hospital of their choice within the Fox Valley area. These
hospitals are Mercy Medical Center and Aurora Hospital in Oshkosh, Saint Agnes in Fond du Lac, Theda Clark in
Neenah, Saint Elizabeth and Appleton Medical Center in Appleton, and also to Berlin and Ripon Hospitals. The Oshkosh
Fire Department will also transport to other facilities upon request of Mercy Medical Center or Aurora Hospital.
Top 10 EMS Calls by Type 2017
Top 4 Treatment Outcomes of EMS Calls 2017
Incident Type # of Calls % of Calls
Fall Victim 1,760 19.6
Sick Person 1,383 15.4
Breathing Problem 754 8.4
Traffic Accident 716 8
Unconscious/Fainting 531 5.9
Chest Pain 486 5.4
Transfer/Interfacility/
Palliative Care
426 4.7
Seizure 384 4.3
Traumatic Injury 355 4
Abdominal Pain 195 2.2
Treatment Outcome # 0f Calls % of Calls
ALS* Treatment & Transport 3,225 35.9
BLS** Treatment & Transport 2,823 31.4
Treated and Released 1,988 22.1
Patient Refused Care 583 6.7
*ALS—Advanced Life Support: in need of
heart monitor or medication or IV established
**BLS—Basic Life Support: wound care,
splinting, transporting
EMS CALLS BY LOCATION 2017
*Country USA
**Rock USA & EAA
TRAINING DIVISION
The Oshkosh Fire Department is committed to providing the best service possible to the residents and visitors of
Oshkosh and the surrounding area. To accomplish our goals our personnel participate in a variety of training sessions
and evolutions during the year to maintain certifications and proficiency.
The training division is divided into three different areas. Emergency medical training is led by Battalion Chief Chuck
Hable. He is responsible for providing the training required to our personnel to maintain paramedic and emergency
medical responder certifications. During 2017 personnel recertified in CPR, reviewed Advanced Cardiac Life Support
(ACLS), OB procedures, trauma care, along with other procedures and protocols.
Special Operation training is lead by Battalion Chief Mark Boettcher. During 2017 personnel reviewed skills and
procedures needed to respond to incidents such as confined space rescue, ice /water rescue, and hazardous materials.
Fire service training is lead by Battalion Chief Tim Heiman. This year personnel reviewed a variety of topics and skills
including: Pre-planning tour of the Menominee Nation Arena, ladder evolutions, water movement, search and rescue, Aircraft
Rescue and Firefighting (ARFF), and more. Training is also conducted on a company level in individual fire stations under the direction of the company officer.
This year we provided 118 hours of training for each of our dedicated personnel.
1ST
QTR
2ND
QTR
3RD
QTR
4TH
QTR
% of
Overall
Municipality Med
Calls
%
Total
Med
Calls
%
Total
Med
Calls
%
Total
Med
Calls
%
Total
Total
City of Oshkosh 1622 86.41 1567 83.09 1687 83.56 1700 87 6576 85.01
Contract Area
Town of Algoma 49 2.61 57 3.02 49 2.43 55 2.81 210 2.71
Town of Black
Wolf
18 0.96 22 1.17 28 1.39 21 1.07 89 1.15
Town of Nekimi 17 0.91 39* 2.07 55** 2.72 19 0.97 130 1.68
City of Omro 72 3.84 83 4.40 69 3.42 47 2.41 271 3.50
Town of Poygan 5 0.27 13 0.69 6 0.30 9 0.46 33 0.43
Town of Rushford 11 0.59 12 0.64 15 0.74 11 0.56 49 0.63
Town of Omro 23 1.23 20 1.06 21 1.04 16 0.82 80 1.03
Town of
Winneconne
14 0.75 20 1.06 27 1.34 25 1.28 86 1.11
Town of Utica 21 1.12 13 0.69 18 0.89 14 0.72 66 0.85
Village of
Winneconne
23 1.23 40 2.12 41 2.03 36 1.84 140 1.81
Total Contract
Area
253 13.48 319 16.91 329 16.30 253 12.95 1154 14.92
Total-All Calls 1877 100 1886 100 2019 100 1954 100 7736 100
SPECIAL OPERATIONS DIVISION
The Oshkosh Fire Department’s Special Operations Division, headed by Battalion Chief John Ziemer, is tasked with
training for and responding to situations that fall outside traditional fire related incidents. Special operation incidents are
typically low frequency but high risk responses. Because of this, more training hours are necessary to prepare for them.
These responses include, hazardous materials, water and ice responses both above and below the surface, airport rescue
and fire fighting, and technical rescue. The Oshkosh Fire Department partners with the Appleton Fire Department to
make up the regional Hazardous Materials Team. This team responds to spills and other incidents in most of the
northeastern quadrant of the state. Technical Rescue encompasses high and low angle rope operations, trench and
excavation collapse, structural collapse, and confined space rescues. All personnel are trained, at a minimum, in support
roles for all of these operations. In addition, we have personnel who specialize within the areas of Hazardous Materials,
Water/Ice Rescue and Diving, and Technical Rescue.
The division also works with business industry in the community to assist them with their responsibilities related to these
concerns.
Special Operations Responses 2017
Special Operations Training Hours
Type of Incident # of Incidents
Hazardous Materials 95
Water/Ice/Dive 21
Technical Rescue 0
Aircraft Rescue & Fire Fighting 7
Total 123
Specialty # of Hours
Hazardous Materials 563
Water/Ice/Dive 797
Aircraft Rescue & Fire Fighting 288
Total 1648
MAINTENANCE DIVISION
Maintenance of our vehicles and fire stations is done in house led by Chief Mechanic Jeff Tischaefer, along with the
support of the entire staff. Ensuring our vehicles and stations are in a state of readiness and completely reliable is a
critical part of our operation to ensure service can be delivered twenty four hours, every day of the year. Vigilant daily
checks, extensive weekly checks of equipment, along with an aggressive preventative maintenance program are the key
elements to this program. In addition, the assurance of availability and longevity of our equipment and facilities is our
next priority. Fire apparatus are kept in service at least twenty years and ambulances ten years, which given the
demanding use they are put up against is remarkable longevity.
This performance measure tells us the number of vehicles in the fleet, hours and cost of preventative
maintenance, and repair by vehicle category.
Front
Line
Cost Labor
Cost
Reserve Cost Labor
Cost
Support Cost Labor
Cost
Total
Cost
Total
Labor
16 $61,911 $72,872 5 $11,608 $13,663 13 $3,869 $4,554 $77,388 $91,091
SPECIAL EVENTS
In addition to providing our services to the everyday inhabitants of our city and surrounding communities, we provide
primarily emergency medical, but some fire service to some of the larger and unique special events. With the advertising
slogan “Wisconsin’s Event City”, the demand for these services has grown dramatically over the past several years.
These events include: the well known EAA Airventure, Country and Rock USA, along with many other events from
weekly stock car races at the Sunnyview Speedzone, UWO football games to road races. This coverage is provided in
most cases at the request of the event organizer and all additional personnel cost are billed and paid for by these event
organizers.
In 2017 we provided 2,134 staff hours over 65 days to 23 different events.
0 2 4 6 8 10 12 14 16 18 20
Jan
Feb
March
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Special Event Days Covered by Month
2017 KEY OUTCOME MEASURES
Structure Fire Outcomes
This performance measure looks at the occurrence of fires in inspectable vs. non-inspectable properties
to measure the outcome of the fire prevention building inspection program.
This performance measure tells us the value and percentage of building value saved, for buildings
involved in a structure fire. Target Goal: Less than $39.90 per person (Based on NFPA survey for 2014 of average
loss per capita Midwest)
*Based on population of 66,083
This performance measure shows the number of structure fires per capita in the city.
Target Goal: 4.4 fires or less per 1,000 population (Based on NFPA survey for 2012 fires per 1,000 population
Midwest Region)
*Based on population of 66,083
This performance measure tells us the level of confinement of fire damage limits for structure
fires. Target Goal: 90% of structure fires confined to the building of or igin or better .
This performance measure tells us the average number of personnel on scene at a structure fire.
Target Goal: 15 (Based on NFPA 1710: Standard for Emergency Response)
2017—16 Personnel
This performance measure compares the safety record of our personnel operating at
fires, compared to the national average--an injury rate lower than the national average should indicate better
trained personnel.
Target: Less than 2.5 injuries per 100 structure fires.
Target: Less than 6.9 injuries per 100 firefighters (NFPA Fireground Injury Study 2012)
Total # of Fires Fires in Inspectable
Bldgs.
% Fires in Non-Inspectable Bldgs. %
49 18 36.7 31 63.3
Assessed Value Loss % Lost Property Saved % Saved Loss Per Capita *
$37,629,000 $650,000 2 $36,979,000 98 $9.84
# of Fires Fires Per 1,000*
49 1.00
# of Incidents # of Injuries Injuries per 100
Firefighters
Injuries Per 100 Fires
49 4 3.7 1.96
Object of
Origin
% Room of
Origin or Bet-
ter
% Floor of
Origin or Bet-
ter
% Structure of
Origin or Bet-
ter
% Total
Fires
9 18% 17 53% 4 61% 9 80% 49
2017 KEY OUTCOME MEASURES
Emergency Medical Services Outcome
This performance measure lists the percentage of patients that were treated for cardiac arrest (no breathing
or pulse) that arrived at the hospital with a pulse in the past year.
Target Goal: Greater than 23.8%* arrival at admission to Emergency Department 2017—38.4%
*Source of Benchmark: 2009 University of Michigan Report
General Outcomes
This performance measure tells us the number of life-threatening calls (based on initial report) that we
responded to in less than 6 minutes. Note: Not all calls for service are considered emergent
Target Goal: Less than 6 minutes (City) and less than 15 minutes (County) 90% of the time.
Oshkosh Fire Department’s Insurance Service Office Rating (ISO)—2
Personnel Outcomes
Recruit and retain an effective and professional workforce that is satisfied with their work environment.
Target Goal: Greater than 80% retention after 2 years, averaged over 10 years.
Percentage of overall employee retention (employees retiring or separating divided by total workforce) over a 10 year
period.
Target Goal: Greater than 97% retention*
*Based on “100 Best Companies to Work For”—CNN Money.
# Hired # Separated/Retired % Retained
27 3 89
Year Workforce Separated Retired % Retained
2008 108 3 4 94
2009 108 1 2 97
2010 108 0 2 98
2011 108 0 3 97
2012 108 1 3 96
2013 108 2 0 98
2014 108 1 2 97
2015 108 1 2 97
2016 108 0 2 98
2017 108 0 4 96
Avg 108 1 2 97
Type of Call % Under 6 Mins-City/%Under 15 Mins-County
Fire 84
EMS (w/i City) 84
EMS (w/i County) 72
Avg 80