CharterDemo Fire Department

Objective 10.1

Track enrichment expenses Met

Lead: Brennan

Track enrichment expenses

File and distribute monthly report Target 1 (at or above)
Show data table
MonthValue
Apr 20221
May 20221
Jun 20221
Jul 20221
Aug 20221
Sep 20221
Oct 20221
Nov 20221
Dec 20221
Jan 20231
Feb 20231
Mar 20231
Apr 20231

Measures

10.1.1Met

Monitor Training Budget Spent

% of budget spent vs % of FY complete Target 80% (at or above)
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MonthValue
Apr 2023146%
10.1.2Met

Monitor Travel Budget Spent

% of budget spent vs % of FY complete Target 80% (at or above)
Show data table
MonthValue
Apr 202386%

All items under this objective