FY25 Proposed Budget

Goals, objectives, and performance measures

Partnership and Engagement

Strategic Plan Goal: 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 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

ACR Submitted

Yes

Yes

Yes

*

Yes

* Reaccredited Year – No ACR Required

Number of reaccreditation report adopted recommendations implemented

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Strategic Recommendations (7)

5 of 8

6 of 8

8 of 8

0 of 14

5 of 14

Specific Recommendations (9) * * No division between types of recommendations from 2023 forward. Only Accreditation Recommendations. 11 of 15 12 of 15 15 of 15 *

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Maintain ISO Class 2 rating

Rating

2

2

2

2

2

133