BFPD FY26 GFOA Budget - Flipbook - Page 41
| STRATEGIC GOALS
LONG-TERM GOALS & OBJECTIVES (1.5 YEARS: 07/2026-12/2027)
Long-Term Goals (& Related Key Tasks) 07/2026-12/2027
Connected
Strategic
Priority
Priority
Level
Completed/
Incomplete
Seek qualified, vetted, ready-to-hire talent
•
Become accredited through the Centers for Public Safety Excellence
(CPSE)
•
high
INCOMPLETE
high
INCOMPLETE
high
INCOMPLETE
high
INCOMPLETE
medium
INCOMPLETE
low
INCOMPLETE
Time to fill decreased by 25% by 12/2026
Accreditation received by 12/2027
Evaluate community EMS needs
•
Key criteria that indicate adequate coverage identified by 1/2027
Stabilize EMS call volume
•
Key criteria that indicate adequate coverage identified by 1/2027
Operate a well-maintained and sustainable fleet
•
Implement updated fleet replacement schedule (evaluated by
6/2026) by 12/2026
Promote interagency collaboration
•
Conduct a minimum of 1 new training opportunity with another
governmental agency annually
P a g e 41 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION