FY25 GFOA Budget - Flipbook - Page 43
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PERFORMANCE METRICS
Strategic Goal: Departments
Organizational Addressing
Goal
Development
Fire
Prevention
Bureau
Individual Department
Goals
Improve organizational efficiency
to provide comprehensive service
delivery to District residents and
businesses
Department
Objectives
Performance
Metrics
FY23
Actual
FY24
Estimate
FY25
Projection
Complete 100% of annual inspections
for FY25
Percentage and number of
inspections completed
100%,
833/748
100%,
765/736
100%,
770/740
Ensure year-end compliance rate
meets benchmark of 70%
Compliance rate at the end of Q4
70.1%
70.3%
72.0%
Complete 24 training hours per fire
inspector by the end of Q4 every 4
years to maintain full accreditation
Number of Inspectors with full
3 of 3: full
3 of 3: full
3 of 3: full
accreditation out of total number
accreditation accreditation accreditation
of Inspectors
Complete 75% of initial inspections
within anticipated time frame* for
FY25
Percentage of initial inspections
completed within anticipated time
frame annually
Complete 100% of annual pre-plan
reviews by the end of Q4
Percentage and number of preplans reviewed
Ensure 100% of endpoints are
Percentage of endpoints equipped
equipped with updated antivirus and with updated antivirus and antianti-malware software (review
malware software; Is this
weekly)
reviewed weekly?
IT
Improve efficiency of service
delivery and maintain
cybersecurity
75%
80%
80%
100%, 948* 100%, 1345*
100%, 900*
100%, Yes
100%, Yes
100%, Yes
Review network traffic monitoring
events daily
Were network traffic monitoring
events reviewed daily by one or
more members of the District's IT
team?
Yes
Yes
Yes
Complete risk assessments of 100% of
critical assets quarterly
Number of complete risk
assessments completed in the
fiscal year
4 of 4
4 of 4
4 of 4
P a g e 43 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
