FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations

Department Goal:

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. Pursue candidacy for international re-accreditation status in 2022. Achieve accredited agency status in 2023.

Department Objective:

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

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

ACR Submitted

Yes

Yes

Yes

Yes

not required

Number of reaccreditation report adopted recommendations implemented

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Strategic Recommendations (7)

5 of 8

5 of 8

6 of 8

8 of 8

Unknown

Specific Recommendations (9)

8 of 15

11 of 15

12 of 15

14 of 15

Unknown

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Maintain ISO Class 2 rating

Rating

2

2

2

2

2

136