FY25 GFOA Budget - Flipbook - Page 49
Return to Table of Contents
PERFORMANCE METRICS
Strategic Goal:
Departments
Individual
Professional Development Addressing Goal Department Goals
Department
Objectives
Performance
Metrics
Increase the
Percentage of
number of NIMS NIMS 300/400
300/400 certified
certified
members by 25% members at the
before Q4
end of Q3
Operations
(Hazmat)
FY23
Actual
FY24
Estimate
FY25
Projection
0% (New
0% (New
Program)
25%
0% (New
Program)
25%
Improve efficiency and
Program)
effectiveness of service
delivery through
comprehensive training
techniques | Provide
excellence of service,
ensure team members
Increase the
have access to safe and
Percentage of
reliable equipment, and number of Hazmat
Hazmat Incident
Incident
offer complex training
0% (New
Command
opportunities
Command
Program)
certified
certified members
members by end
by 25% before
of Q2
end of Q2
Improve efficiency and
effectiveness of service
delivery through
comprehensive training
Operations (Tech
techniques | Provide
Rescue/TRT)
excellence of service,
ensure safety of team
members, and continue
to diversify TRT skills
Label all TRT
Is the status of
equipment/assets this objective
and input data into complete, or Incomplete Incomplete
CheckIt program incomplete at
by the end of Q2 the end of Q2?
Complete
Ensure all training
courses are
completed by the
Is the status of
end of Q4 to
this objective
maintain
complete, or Incomplete
compliance with
incomplete at
MABAS
the end of Q4?
expectations for a
full 20-person
Division 2 roster
Complete
P a g e 49 | BARTLETT FIRE PROTECTION DISTRICT | INTRODUCTION
Complete
