FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations Maintain Insurance Services Office (ISO) Public Protection Classification of 2. Maintain Commission on Fire Accreditation International (CFAI) accredited agency status by timely submission of Annual Compliance Report (ACR). Implement strategic and specific recommendations accepted from 2018 CFAI reaccreditation report.

Department Goal:

Department Objective:

Performance Measures: Meet ACR requirements to maintain CFAI accredited agency status

CY 2021 Projected

CY 2022 Estimate

CY 2018

CY 2019

CY 2020

ACR Submitted

*

Yes

Yes

Yes

Yes

*Reaccredited Year - No ACR Required

Number of reaccreditation report adopted recommendations implemented

CY 2020 Projected

CY 2021 Projected

CY 2022 Estimate

CY 2018

CY 2019

Strategic Recommendations (7)

7 of 7

5 of 8

5 of 8

5 of 8

7 of 8

Specific Recommendations (9)

9 of 9

8 of 15

11 of 15

13 of 15

13 of 15

CY 2021 Projected

CY 2022 Estimate

CY 2018

CY 2019

CY 2020

Maintain ISO Class 2 rating

Rating

2

2

2

2

2

136