BFPD FY26 GFOA Budget - Flipbook - Page 50
| PERFORMANCE METRICS
Strategic Goal: Improved
Internal & External
Communications
Departments
Addressing Goal
Individual
Department Goals
Department
Objectives
Performance
Metrics
FY24
Actual
FY25
Estimate
FY26
Projection
27.1K
(+37%)
56.5K
(+158.3%)
59.3K
(+5%)
42.3K
(+148%)
6.9K
(+396%)
2.4K
(+100%)
1.3K
(+101%)
49K
(+35%)
17.8K
(+159.3%)
3.2K
(+34%)
2K
(+64%)
51.4K
(+5%)
19.6K
(+10%)
3.5K
(+10%)
2.1K
(+5%)
Calculated online traffic to
District's website
Analytics set
up, 1100
active users
20K
21K
Number of newsletters
released by EOY
0/2 (started
in FY25)
2/2
2/2
Content interaction on
Increase content interaction on
District's Facebook
Facebook by 5% in FY26
Increase number of visits to
Number of visits to District's
Facebook by 5% in FY26
Facebook
Increase reach by 10% on
Reach on District's
Instagram in FY26
Instagram
Increase content interaction on
Content interaction on
Instagram by 10% in FY26
District's Instagram
Increase number of visits to
Number of visits to District's
Instagram by 5% in FY26
Instagram
Administration
Ehnance external
communications and
transparency through
social media to promote
a well-informed
Implement website analytics in
community
FY24 and increase online traffic
by 5% in FY26
Release a seasonal newsletter (2x
a year) to the District's
community
Did the District publish
0/4 (started 0/4 (started in
Provide strategic plan updates 4x strategic plan updates 4x a
in FY26
FY26)
a year
year?
Ehnance internal
communications with
the District's staff
Provide bi-monthly staff updates
beginning 06/2025
Conduct no less than 7 station
tours in FY26
Did command staff
No, started
implement bi-monthly
06/2025
updates beginning 06/2025?
Yes, 4/4
Yes
Yes
Number of station tours
9
11
12
Meet state regulations for annual
Number of schools (out of
school inspections by the end of
10) inspected by end of Q4
Q4
10
10
10
10
10
10
650
700
700
14
27
30
14
24
25
6
8
10
Increase community
Number of evacuation drills
Meet state regulations for annual
Community Relations interaction with public
(out of 10 schools)
evacuation drills by end of Q4
& Fire Prevention
safety information to
completed by end of Q4
Approximate number of
Bureau
promote a well-informed Maintain or increase open house
public participation in FY26
open house attendees
community
Conduct 10 or more school visits
Number of school visits
by the end of Q4
conducted by the end of Q4
Number of block parties
Participate in 10 or more block
participated in by the end of
parties by the end of Q4
Q4
Conduct 5 or more District-led
Number of CPR classes
CPR classes in FY25
P a g e 50 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
