FY25 GFOA Budget - Flipbook - Page 37
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STRATEGIC GOALS
Short-Term Goals (& Related Key Tasks)
Connected
Strategic
Priority
Priority
Level
Completed/
Incomplete
low
COMPLETED
low
COMPLETED
low
COMPLETED
Explore strategies to reduce operational costs and explore efficiencies
•
•
LED lighting or utilities
Health insurance
•
Facility maintenance
Analyze/evaluate the current internal communication structure to identify gaps and develop
strategies to improve two-way communication across the entire District
•
Leverage technology
•
Develop and implement meeting schedule - Quarterly
•
State of the department address - Quarterly
Identify and implement strategies to expand special teams
•
Dive/Swift Water Rescue opportunities
•
Expand into Division 1
P a g e 37 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION