FY25 GFOA Budget - Flipbook - Page 46
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PERFORMANCE METRICS
Departments
Addressing Goal
Administration
Individual
Department Goals
Increase community
engagement through
hiring of social media
coordinator
Department
Objectives
Content interaction on
Increase content interaction on
District's Facebook
Facebook by 5% in FY25
Increase number of visits to
Number of visits to District's
Facebook by 5% in FY25
Facebook
Increase number of posts by 20% Number of posts to District's
in FY25
Facebook
Increase reach by 10% on
Reach on District's
Instagram in FY25
Instagram
Increase content interaction on
Content interaction on
Instagram by 10% in FY25
District's Instagram
Increase number of visits to
Number of visits to District's
Instagram by 5% in FY25
Instagram
Implement website analytics in
FY24 and increase online traffic Calculated online traffic to
District's website
by 5% in FY25
Conduct no less than 5 station
tours in FY25
Meet state regulations for annual
school inspections by the end of
Q4
Community Relations
& Fire Prevention
Bureau
Increase community
interaction with public
safety information
Performance
Metrics
FY23
Actual
FY24
Estimate
FY25
Projection
19800
27126
(+37%)
28754
17100
47
1400
0, no data
659
No data
42346
(+148%)
119
(+150%)
6939
(+396%)
2400
(+100%)
1324
(+101%)
Analytics set
up, 1100
active users
46581
155
6050
2640
1320
1155 active
users
Number of station tours
9
9
10
Number of schools (out of
10) inspected by end of Q4
10
10
10
10
10
10
550
650
700
16
14
15
16
14
15
8
6
7
Number of evacuation drills
(out of 10 schools)
completed by end of Q4
Increase open house public
Approximate number of
participation by 5% in FY25
open house attendees
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
Meet state regulations for annual
evacuation drills by end of Q4
P a g e 46 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
