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HomeMy WebLinkAbout20093516.tiffTo: Fr: Dt: Re: E-911 Authority Board and Weld County Communications Advisory Boards Sergeant David Mathis August 11, 2009 July 2009 WCRCC Monthly Report Personnel: Authorized: Assigned: Hourly: Vacancies: Workload: 47 Full-time Dispatchers (inc. 1 over hire), 8 Supervisors 46.5 Full-time dispatchers, 3 part-time Dispatchers (1.50 FTEs), 8 supervisors 2 non -benefited hourly dispatchers E-911: Non -911 calls: EMD Calls: NONE (We presently have a .5 Dispatcher One over -hire) July Phone Calls 2009 YTD 2008 YTD 9,245 57,266 58,762 22,909 148,425 221,330 1,295 9,498 8,639 Calls for Service: Police: Fire: % Change YTD -2.55% -32.94 % + 9.94 % Overall, incoming phone calls are DOWN year to date by 26.56 %. 30,341 195,392 195,994 2,008 14,294 14,655 Overall, calls for service are DOWN year to date by .48%. - .31 % - 2.46 % Additional Information/Projects • All newer dispatcher trainees hired in August '08 and January '09 are still progressing very well in training. • We have only 3 dispatchers still in training. • 911 call answering times county -wide for June 2009: Calls answered in less than 10 seconds: 92.11% Calls answered in less than 15 seconds: 98.89% • Fire dispatch times for June 2009: Received to Dispatched *Less than 1 minute: 64.83% *Less than 90 seconds: 86.48% (Last year: (Last year: 82.58%) 94.02%) * We currently have 2 trainees training on call -taking. This does negatively impact call entry times. 07009-35/6 Hello