FY27 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 2023 CFAI reaccreditation report. Pursue candidacy for international re-accreditation status in 2027. Achieve accredited agency status in 2028.

Department Goal:

Department Objective:

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

CY 2025 Projected

CY 2026 Estimate Unknown

CY 2022

CY 2023

CY 2024

ACR Submitted

Yes

Yes

Yes

Unknown

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Number of reaccreditation report adopted recommendations implemented

Strategic Recommendations

8 of 8

0 of 14

8 of 14

1 of 14

1 of 14

* Starting in CY23 there will only be one set of recommendations.

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Maintain ISO Class 2 rating

Rating

2

2

2

2

2

120