FY25 GFOA Budget - Flipbook - Page 48
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PERFORMANCE METRICS
Strategic Goal: Professional
Development
Departments
Addressing Goal
Administration
Operations
(Company
Training)
Individual
Department Goals
Improve efficiency and
effectiveness among staff
through educational
opportunities
Improve efficiency and
effectiveness of service
delivery through
comprehensive training
techniques
Department
Objectives
Performance
Metrics
FY23
Actual
FY24
Estimate
FY25
Projection
Complete 75% education Did the District fulfill
reimbursement for all
75% education
eligible employees in
reimbursement for all
FY25
eligible employees?
Yes
Yes
Yes
Provide full funding to no Number of eligible
less then 15 eligible
employees attending
employees for educational
fully funded
seminars or classes in educational seminars
FY25
or classes
37
19
25
Host quarterly live fire
training for District
members in FY25
Annual number of
live fire trainings
hosted for District
members/1 each
quarter?
4, yes
4, yes
4, yes
Increase average number
of engine and medic
responses within 90th
percentile performance
by 15% in FY25
Average engine and
medic responses
Medic: 670
Medic: 551
within 90th
(+22%) Engine:
Engine: 476
percentile
561 (+18%)
performance at the
end of the fiscal year
Ensure District FF/PMs
attend 75% or more of
live fire training annually
Percentage of live
fire training events
attended by District
FF/PMs
P a g e 48 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
75%
75%
Medic: 770
(+15%)
Engine: 645
(+15%)
80%
