Engage with residents to enhance safety before the incident
7 / 100- 1.1Teach Community CPR 65 / 10Met
- 1.2Hold Community Events 450 / 500Near
SMART Strategic Plan
Demo data adapted from a real municipal fire department strategic plan (names replaced).
You are viewing the public version of this plan.
11Goals
32Goals & objectives with targets
14Met
2Near
16Off track
Safe and Secure
Reduce Risk in the Community
- 3.1Fire Prevention Inspections 23 / 461Off track
- 3.2Identify buildings with ELSS 32 / 26Met
- 3.3Complete BDA Communication Evaluations 43 / 127Off track
- 3.4Reduce Instance of AFAs 0 / 51Met
Customer Service
Have Happy Customers
- 4.1Have Happy External Customers 79% / 90%Off track
- 4.2Have Happy Internal Customers 0 / 6Off track
- 4.3Have Happy Non-E Customers Not measured
Operational Excellence
Arrive quickly to mitigate EMS emergencies
- 5.1Arrive quickly to EMS Calls 6:20 / 6:00Near
- 5.2Maintain current Rescue Trucks 7 / 0Off track
- 5.3Replace Rescue Trucks 2 / 0Off track
Arrive quickly to mitigate non-EMS emergencies
- 6.1Arrive quickly to supresson calls 6:12 / 6:30Met
- 6.2Maintain PM on current Supression Trucks Not measured
Respond quickly to CRR requests
- 7.1Turnaround plans promptly 2 / 2Met
- 7.2Implement Electronic Plans review Not measured
Safe and Engaged Team
Maintain EMS Skills
1.09 / 1- 11.1Total EMS CEUs 811
- 11.2EMS CEUs by this month 787.3
- 11.3Complete EMS Target Soltutions 121 / 117Met
- 11.4Complete EMS off-site training 56 / 312Off track
- 11.5Restart on-site EMS hands on 0 / 1Off track
Maintain Fire Skills
57 / 105- 12.1Perform Hands-On Drills 28 / 70Off track
- 12.2Perform Computer Based Fire Training 29 / 35Off track
- 12.3Perform Facilities Training 80 / 315Off track
- 12.4Make cause and origin report for all fires 1 / 100Off track
- 12.5Host Vendor Delivered Classes 8 / 35Off track
- 12.6HAZWOPER QUARTERLY Not measured
- 12.7Driver Training Not measured
- 12.8Courses Not measured
Engaged above and beyond
- 13.1Attend Committee Meetings 4 / 2Met
- 13.2Perform Degree Seeking Education 6 / 0Met
- 13.3Attend Outside training Not measured
- 13.4Attend Conferences Not measured
Serve the Community
- 14.1Attend Community Events 10 / 4Met
- 14.2Teach Community CPR 2 / 4Off track
- 14.3Perform Community Service 16 / 6Met
Financially Responsible
Responsbily Budget for Enrichment
1.16 / 0.8- 10.1Track enrichment expenses 1 / 1Met
- 10.2Advertise enrichment opportunities 12 / 1Met