FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide a service to the community that is prepared to respond to emergencies, natural disasters, catastrophic events, and other events that threaten the health and safety of the public.

Department Goal:

Department Objective:

Train personnel to respond to emergencies, natural disasters, hazardous materials events, and other such high-risk events that threaten the health and safety of the public.

CY 2022 Estimate % Achieved

CY 2018

CY 2019

CY 2020 CY 2021 Projected

Performance Measures: Training hours completed per individual (% achieved)

% Achieved

% Achieved

% Achieved

% Achieved

Minimum (96)

100% 100%

100%

100% 100%

100% 100%

100% 100%

Goal (160)

98%

During CY 2019, one member on extended leave and unable to participate in training.

100% 100% 101%

97% 98% 98% 99% 99%

CY 2018

CY 2019

CY 2020

CY 2021 Projected

CY 2022 Estimate

Minimum (96) Goal (160)

CY 2021 Projected

CY 2022 Estimate

Safety Officer

CY 2018

CY 2019 CY 2020

Goal: 64 Certified In Process

33

33

30

30

30

0

0

0

0

0

CY 2021 Projected

CY 2022 Estimate

Fire Officer

CY 2018

CY 2019

CY 2020

Goal: 30 Certified In Process

38

44

44

41

41

8

0

0

0

0

CY 2022 Estimate

Haz Mat Tech

CY 2018

CY 2019

CY 2020 CY 2021 Projected

Goal: 64 Certified In Process

64

64

64

64

64

0

0

0

0

0

145