FY25 GFOA Budget - Flipbook - Page 36
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STRATEGIC GOALS
SHORT-TERM GOALS & OBJECTIVES (1-3 YEARS: 2021, 2022, 2023)
Short-Term Goals (& Related Key Tasks)
Connected
Strategic
Priority
Identify strategies to rebuild operational and capital reserves and unfunded liabilities
• Develop replacement schedule and funding requirements for equipment and
building needs
•
Fire Prevention Bureau fee schedule
•
Negotiate EMS billing fees
•
Explore grant opportunities
Provide access and/or funding for training opportunities for members encouraging continued
education and current best practices
•
Bring in outside instructors, host classes
•
Formal education
•
Officer development
Explore options to expand health, well-being and risk reduction initiatives for employees
•
Second set of turnout gear
•
Cancer reducing initiatives
•
Mental health
•
Fitness, diet, injury prevention
Continue to follow and fund the fleet replacement schedule and plans
Implement the Station 1 facility needs assessment beginning with phase 1
•
Identify and address security enhancements for all stations—Access control
•
Station 1 living quarters
•
Station 1 remodel
Explore and implement different staffing models and cross-training opportunities to enhance staffing
levels for both firefighters and administrative staff
•
Sharing an intern
•
Reducing overtime
•
Increase staffing
•
Develop recommendations to present for Board approval
Develop and implement a plan for site survey, engineering, and construction of a District-owned and
managed training facility (TRAINING TOWER?)
•
Explore community partnerships and intergovernmental agreements to leverage
resources
•
Identify revenue generating possibilities (e.g., fee-for-use structure, fee
membership)
•
Explore hosting courses/learning opportunities
•
Citizen’s Academy
Evaluate areas of intergovernmental collaboration and identify potential intergovernmental
agreements to share and leverage resources
•
Rescue Task Force
•
EMS educator
•
Dispatching improvements with non-DuComm communities
P a g e 36 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
Priority
Level
Completed/
Incomplete
high
COMPLETED
high
COMPLETED
high
COMPLETED
high
COMPLETED
medium
COMPLETED
medium
COMPLETED
medium
COMPLETED
medium
COMPLETED
