BFPD FY26 GFOA Budget - Flipbook - Page 46
| PERFORMANCE METRICS
Strategic Goal:
Efficiently Managed
Resources
Departments
Individual
Addressing Goal Department Goals Department
Performance
Metrics
FY24
Actual
FY25
Estimate
FY26
Projection
Number of new agreements
District has entered prior to
EOY
1
1
2
Conduct an annual review of the Did the District complete an
District's fleet replacement
annual review of its fleet
schedule by the end of Q2
replacement schedule?
Yes
Yes
Yes
Was the fleet replacement
schedule updated and
adopted into the District's
annual budget at the end of
Q4?
Yes
Yes
Yes
Pursue long-term
financial
sustainability
Was the rolling 5-year
Develop a rolling 5-year
through long-range
financial plan developed by
financial plan by March annually
planning and
March?
budgeting best
practices
Yes
Yes
Yes
Strengthen regional
collaborations with
mutual aid partners
or Village of Bartlett
department leaders
Ensure the District
has access to a wellmaintained and
Administration
sustainable fleet
Objectives
Enter into 2 new agreements
with neighboring organizations
by EOY
Adopt updated fleet
replacement schedule into
annual budget at the end of Q4
P a g e 46 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
